COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,784,718 |
Program Service Revenue from current year | USD $ 3,044,691 |
Investment Income from prior year | USD $ 200 |
Investment Income from current year | USD $ 122,167 |
Other Revenue from prior year | USD $ 3,819 |
Other Revenue from current year | USD $ 6,180 |
Gross receipts from all sources | USD $ 4,243,479 |
Net assets / fund balances at end of fiscal year | USD $ 1,980,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,973,774 |
Total liabilities at end of fiscal year | USD $ 4,164,879 |
Total liabilities at beginning of fiscal year | USD $ 1,408,039 |
Total assets at end of fiscal year | USD $ 6,145,323 |
Total assets at beginning of fiscal year | USD $ 4,381,813 |
Revenues less expenses for current year | USD $ -993,330 |
Revenues less expenses for previous year | USD $ 80,278 |
Total expenses for current year | USD $ 5,236,809 |
Total expenses for previous year | USD $ 5,966,848 |
Other expenses in current year | USD $ 1,789,911 |
Other expenses in previous year | USD $ 2,071,839 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,446,898 |
Employee salary and benefits paid in previous year | USD $ 3,895,009 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 4,243,479 |
Total revenue in previous fiscal year | USD $ 6,047,126 |
Contributions and grants from current year | USD $ 1,070,441 |
Contributions and grants from previous year | USD $ 2,258,389 |
Total of other revenue | USD $ 6,180 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,692,686 |
Program Service Revenue from current year | USD $ 3,784,718 |
Investment Income from prior year | USD $ 299 |
Investment Income from current year | USD $ 200 |
Other Revenue from prior year | USD $ 550,723 |
Other Revenue from current year | USD $ 3,819 |
Gross receipts from all sources | USD $ 6,047,126 |
Net assets / fund balances at end of fiscal year | USD $ 2,973,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,893,496 |
Total liabilities at end of fiscal year | USD $ 1,408,039 |
Total liabilities at beginning of fiscal year | USD $ 1,315,796 |
Total assets at end of fiscal year | USD $ 4,381,813 |
Total assets at beginning of fiscal year | USD $ 4,209,292 |
Revenues less expenses for current year | USD $ 80,278 |
Revenues less expenses for previous year | USD $ 804,716 |
Total expenses for current year | USD $ 5,966,848 |
Total expenses for previous year | USD $ 6,930,694 |
Other expenses in current year | USD $ 2,071,839 |
Other expenses in previous year | USD $ 2,066,885 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,895,009 |
Employee salary and benefits paid in previous year | USD $ 4,863,809 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 6,047,126 |
Total revenue in previous fiscal year | USD $ 7,735,410 |
Contributions and grants from current year | USD $ 2,258,389 |
Contributions and grants from previous year | USD $ 1,491,702 |
Total of other revenue | USD $ 3,819 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,072,676 |
Program Service Revenue from current year | USD $ 5,692,686 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 299 |
Other Revenue from prior year | USD $ 879,313 |
Other Revenue from current year | USD $ 550,723 |
Gross receipts from all sources | USD $ 7,735,410 |
Net assets / fund balances at end of fiscal year | USD $ 2,893,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,088,780 |
Total liabilities at end of fiscal year | USD $ 1,315,796 |
Total liabilities at beginning of fiscal year | USD $ 2,062,901 |
Total assets at end of fiscal year | USD $ 4,209,292 |
Total assets at beginning of fiscal year | USD $ 4,151,681 |
Revenues less expenses for current year | USD $ 804,716 |
Revenues less expenses for previous year | USD $ 1,099,113 |
Total expenses for current year | USD $ 6,930,694 |
Total expenses for previous year | USD $ 8,602,927 |
Other expenses in current year | USD $ 2,066,885 |
Other expenses in previous year | USD $ 2,087,529 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,863,809 |
Employee salary and benefits paid in previous year | USD $ 6,515,398 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 7,735,410 |
Total revenue in previous fiscal year | USD $ 9,702,040 |
Contributions and grants from current year | USD $ 1,491,702 |
Contributions and grants from previous year | USD $ 750,029 |
Total of other revenue | USD $ 550,723 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,515,257 |
Program Service Revenue from current year | USD $ 8,072,676 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 879,313 |
Gross receipts from all sources | USD $ 9,702,040 |
Net assets / fund balances at end of fiscal year | USD $ 2,088,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,667 |
Total liabilities at end of fiscal year | USD $ 2,062,901 |
Total liabilities at beginning of fiscal year | USD $ 1,708,880 |
Total assets at end of fiscal year | USD $ 4,151,681 |
Total assets at beginning of fiscal year | USD $ 2,698,547 |
Revenues less expenses for current year | USD $ 1,099,113 |
Revenues less expenses for previous year | USD $ -1,076,257 |
Total expenses for current year | USD $ 8,602,927 |
Total expenses for previous year | USD $ 10,595,142 |
Other expenses in current year | USD $ 2,087,529 |
Other expenses in previous year | USD $ 2,371,630 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,515,398 |
Employee salary and benefits paid in previous year | USD $ 8,223,512 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,702,040 |
Total revenue in previous fiscal year | USD $ 9,518,885 |
Contributions and grants from current year | USD $ 750,029 |
Contributions and grants from previous year | USD $ 3,611 |
Total of other revenue | USD $ 879,313 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,299,106 |
Program Service Revenue from current year | USD $ 9,413,980 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 8,493 |
Other Revenue from current year | USD $ 61,206 |
Gross receipts from all sources | USD $ 9,518,885 |
Net assets / fund balances at end of fiscal year | USD $ 989,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,065,924 |
Total liabilities at end of fiscal year | USD $ 1,708,880 |
Total liabilities at beginning of fiscal year | USD $ 655,244 |
Total assets at end of fiscal year | USD $ 2,698,547 |
Total assets at beginning of fiscal year | USD $ 2,721,168 |
Revenues less expenses for current year | USD $ -1,076,257 |
Revenues less expenses for previous year | USD $ -611,690 |
Total expenses for current year | USD $ 10,595,142 |
Total expenses for previous year | USD $ 10,954,588 |
Other expenses in current year | USD $ 2,371,630 |
Other expenses in previous year | USD $ 2,541,900 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,223,512 |
Employee salary and benefits paid in previous year | USD $ 8,412,688 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,518,885 |
Total revenue in previous fiscal year | USD $ 10,342,898 |
Contributions and grants from current year | USD $ 43,682 |
Contributions and grants from previous year | USD $ 35,280 |
Total of other revenue | USD $ 61,206 |
Program Service Revenue from current year | USD $ 9,515,257 |
Other Revenue from current year | USD $ 0 |
Contributions and grants from current year | USD $ 3,611 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,204,743 |
Program Service Revenue from current year | USD $ 10,299,106 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 10,617 |
Other Revenue from current year | USD $ 8,493 |
Gross receipts from all sources | USD $ 10,342,898 |
Net assets / fund balances at end of fiscal year | USD $ 2,065,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,677,614 |
Total liabilities at end of fiscal year | USD $ 655,244 |
Total liabilities at beginning of fiscal year | USD $ 699,503 |
Total assets at end of fiscal year | USD $ 2,721,168 |
Total assets at beginning of fiscal year | USD $ 3,377,117 |
Revenues less expenses for current year | USD $ -611,690 |
Revenues less expenses for previous year | USD $ 826,576 |
Total expenses for current year | USD $ 10,954,588 |
Total expenses for previous year | USD $ 11,038,907 |
Other expenses in current year | USD $ 2,541,900 |
Other expenses in previous year | USD $ 2,715,950 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,412,688 |
Employee salary and benefits paid in previous year | USD $ 8,322,957 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 10,342,898 |
Total revenue in previous fiscal year | USD $ 11,865,483 |
Contributions and grants from current year | USD $ 35,280 |
Contributions and grants from previous year | USD $ 650,101 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,275,281 |
Program Service Revenue from current year | USD $ 11,204,743 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 10,617 |
Gross receipts from all sources | USD $ 11,865,483 |
Net assets / fund balances at end of fiscal year | USD $ 2,677,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,851,038 |
Total liabilities at end of fiscal year | USD $ 699,503 |
Total liabilities at beginning of fiscal year | USD $ 1,428,159 |
Total assets at end of fiscal year | USD $ 3,377,117 |
Total assets at beginning of fiscal year | USD $ 3,279,197 |
Revenues less expenses for current year | USD $ 826,576 |
Revenues less expenses for previous year | USD $ 1,418,405 |
Total expenses for current year | USD $ 11,038,907 |
Total expenses for previous year | USD $ 11,158,434 |
Other expenses in current year | USD $ 2,715,950 |
Other expenses in previous year | USD $ 3,222,631 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,322,957 |
Employee salary and benefits paid in previous year | USD $ 7,935,803 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 11,865,483 |
Total revenue in previous fiscal year | USD $ 12,576,839 |
Contributions and grants from current year | USD $ 650,101 |
Contributions and grants from previous year | USD $ 1,301,540 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,361,323 |
Program Service Revenue from current year | USD $ 11,275,281 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,576,839 |
Net assets / fund balances at end of fiscal year | USD $ 1,851,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 432,633 |
Total liabilities at end of fiscal year | USD $ 1,428,159 |
Total liabilities at beginning of fiscal year | USD $ 2,897,147 |
Total assets at end of fiscal year | USD $ 3,279,197 |
Total assets at beginning of fiscal year | USD $ 3,329,780 |
Revenues less expenses for current year | USD $ 1,418,405 |
Revenues less expenses for previous year | USD $ 438,520 |
Total expenses for current year | USD $ 11,158,434 |
Total expenses for previous year | USD $ 11,058,401 |
Other expenses in current year | USD $ 3,222,631 |
Other expenses in previous year | USD $ 2,625,715 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,935,803 |
Employee salary and benefits paid in previous year | USD $ 8,432,686 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 12,576,839 |
Total revenue in previous fiscal year | USD $ 11,496,921 |
Contributions and grants from current year | USD $ 1,301,540 |
Contributions and grants from previous year | USD $ 135,577 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,523,799 |
Program Service Revenue from current year | USD $ 11,361,323 |
Investment Income from prior year | USD $ 2,074 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,496,921 |
Net assets / fund balances at end of fiscal year | USD $ 432,633 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,887 |
Total liabilities at end of fiscal year | USD $ 2,897,147 |
Total liabilities at beginning of fiscal year | USD $ 2,931,612 |
Total assets at end of fiscal year | USD $ 3,329,780 |
Total assets at beginning of fiscal year | USD $ 2,925,725 |
Revenues less expenses for current year | USD $ 438,520 |
Revenues less expenses for previous year | USD $ -744,070 |
Total expenses for current year | USD $ 11,058,401 |
Total expenses for previous year | USD $ 11,443,740 |
Other expenses in current year | USD $ 2,625,715 |
Other expenses in previous year | USD $ 2,904,868 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,432,686 |
Employee salary and benefits paid in previous year | USD $ 8,538,872 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 11,496,921 |
Total revenue in previous fiscal year | USD $ 10,699,670 |
Contributions and grants from current year | USD $ 135,577 |
Contributions and grants from previous year | USD $ 173,797 |
The following addresses have been detected as associated with Tax Indentification Number 311138311