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Employer Identification Number 35-1270418

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

Company Name:JOHNSON NICHOLS HEALTH CLINIC INC
Employer identification number (EIN):35-1270418
EIN Issuing AuthorityCincinnati, OH
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 HEALTH CARE, NUTRITION, PRENATAL CARE AND COUNSELING, BIRTH CONTROL, VACCINES AND RELATED EDUCATIONAL HEALTH PROGRAMS FOR AT-RISK INDIVIDUALS OF PUTNAM AND OWEN COUNTIES OF WEST-CENTRAL INDIANA.
Number of Employees0
Number of Volunteers12
Year Formed1972

Organization Governance

Legal DomicileIN
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,933,193
Program Service Revenue from current yearUSD $ 20,440,742
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 21,879
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,568,090
Net assets / fund balances at end of fiscal yearUSD $ 2,949,477
Net assets / fund balances at beginning of fiscal yearUSD $ -476,845
Total liabilities at end of fiscal yearUSD $ 3,462,605
Total liabilities at beginning of fiscal yearUSD $ 3,220,928
Total assets at end of fiscal yearUSD $ 6,412,082
Total assets at beginning of fiscal yearUSD $ 2,744,083
Revenues less expenses for current yearUSD $ 3,426,322
Revenues less expenses for previous yearUSD $ 1,270,024
Total expenses for current yearUSD $ 17,141,768
Total expenses for previous yearUSD $ 7,758,173
Other expenses in current yearUSD $ 16,812,965
Other expenses in previous yearUSD $ 7,458,187
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 $ 328,803
Employee salary and benefits paid in previous yearUSD $ 299,986
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 $ 20,568,090
Total revenue in previous fiscal yearUSD $ 9,028,197
Contributions and grants from current yearUSD $ 105,469
Contributions and grants from previous yearUSD $ 95,004
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,749,583
Program Service Revenue from current yearUSD $ 8,933,193
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 315
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,028,197
Net assets / fund balances at end of fiscal yearUSD $ -476,845
Net assets / fund balances at beginning of fiscal yearUSD $ -1,746,869
Total liabilities at end of fiscal yearUSD $ 3,220,928
Total liabilities at beginning of fiscal yearUSD $ 2,498,748
Total assets at end of fiscal yearUSD $ 2,744,083
Total assets at beginning of fiscal yearUSD $ 751,879
Revenues less expenses for current yearUSD $ 1,270,024
Revenues less expenses for previous yearUSD $ -880,354
Total expenses for current yearUSD $ 7,758,173
Total expenses for previous yearUSD $ 3,276,295
Other expenses in current yearUSD $ 7,458,187
Other expenses in previous yearUSD $ 2,990,787
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 $ 299,986
Employee salary and benefits paid in previous yearUSD $ 285,508
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 $ 9,028,197
Total revenue in previous fiscal yearUSD $ 2,395,941
Contributions and grants from current yearUSD $ 95,004
Contributions and grants from previous yearUSD $ 646,043
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 375,492
Program Service Revenue from current yearUSD $ 1,749,583
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,350
Other Revenue from current yearUSD $ 315
Gross receipts from all sourcesUSD $ 2,395,941
Net assets / fund balances at end of fiscal yearUSD $ -1,746,869
Net assets / fund balances at beginning of fiscal yearUSD $ -866,515
Total liabilities at end of fiscal yearUSD $ 2,498,748
Total liabilities at beginning of fiscal yearUSD $ 1,086,194
Total assets at end of fiscal yearUSD $ 751,879
Total assets at beginning of fiscal yearUSD $ 219,679
Revenues less expenses for current yearUSD $ -880,354
Revenues less expenses for previous yearUSD $ -695,290
Total expenses for current yearUSD $ 3,276,295
Total expenses for previous yearUSD $ 1,507,498
Other expenses in current yearUSD $ 2,990,787
Other expenses in previous yearUSD $ 1,404,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 285,508
Employee salary and benefits paid in previous yearUSD $ 102,941
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 $ 2,395,941
Total revenue in previous fiscal yearUSD $ 812,208
Contributions and grants from current yearUSD $ 646,043
Contributions and grants from previous yearUSD $ 426,366
Total of other revenueUSD $ 315
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,629
Program Service Revenue from current yearUSD $ 375,492
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 10,350
Gross receipts from all sourcesUSD $ 812,208
Net assets / fund balances at end of fiscal yearUSD $ -866,515
Net assets / fund balances at beginning of fiscal yearUSD $ -189,997
Total liabilities at end of fiscal yearUSD $ 1,086,194
Total liabilities at beginning of fiscal yearUSD $ 319,316
Total assets at end of fiscal yearUSD $ 219,679
Total assets at beginning of fiscal yearUSD $ 129,319
Revenues less expenses for current yearUSD $ -695,290
Revenues less expenses for previous yearUSD $ -189,997
Total expenses for current yearUSD $ 1,507,498
Total expenses for previous yearUSD $ 510,600
Other expenses in current yearUSD $ 1,404,557
Other expenses in previous yearUSD $ 497,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 102,941
Employee salary and benefits paid in previous yearUSD $ 12,979
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 $ 812,208
Total revenue in previous fiscal yearUSD $ 320,603
Contributions and grants from current yearUSD $ 426,366
Contributions and grants from previous yearUSD $ 207,974
Total of other revenueUSD $ 10,350
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,383
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 201
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,724
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,458
Net assets / fund balances at end of fiscal yearUSD $ 58,175
Net assets / fund balances at beginning of fiscal yearUSD $ 20,796
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 114,622
Total assets at end of fiscal yearUSD $ 58,175
Total assets at beginning of fiscal yearUSD $ 135,418
Revenues less expenses for current yearUSD $ 668
Revenues less expenses for previous yearUSD $ 55,616
Total expenses for current yearUSD $ 8,790
Total expenses for previous yearUSD $ 685,136
Other expenses in current yearUSD $ 8,790
Other expenses in previous yearUSD $ 150,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 534,492
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 $ 9,458
Total revenue in previous fiscal yearUSD $ 740,752
Contributions and grants from current yearUSD $ 9,458
Contributions and grants from previous yearUSD $ 654,444
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 105,881
Program Service Revenue from current yearUSD $ 60,383
Investment Income from prior yearUSD $ 199
Investment Income from current yearUSD $ 201
Other Revenue from current yearUSD $ 25,724
Gross receipts from all sourcesUSD $ 740,752
Net assets / fund balances at end of fiscal yearUSD $ 20,796
Net assets / fund balances at beginning of fiscal yearUSD $ -34,820
Total liabilities at end of fiscal yearUSD $ 114,622
Total liabilities at beginning of fiscal yearUSD $ 165,528
Total assets at end of fiscal yearUSD $ 135,418
Total assets at beginning of fiscal yearUSD $ 130,708
Revenues less expenses for current yearUSD $ 55,616
Revenues less expenses for previous yearUSD $ 34,983
Total expenses for current yearUSD $ 685,136
Total expenses for previous yearUSD $ 817,626
Other expenses in current yearUSD $ 150,644
Other expenses in previous yearUSD $ 241,156
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,492
Employee salary and benefits paid in previous yearUSD $ 576,470
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 $ 740,752
Total revenue in previous fiscal yearUSD $ 852,609
Contributions and grants from current yearUSD $ 654,444
Contributions and grants from previous yearUSD $ 746,529
Total of other revenueUSD $ 25,724
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,278
Program Service Revenue from current yearUSD $ 105,881
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 199
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 852,609
Net assets / fund balances at end of fiscal yearUSD $ -34,820
Net assets / fund balances at beginning of fiscal yearUSD $ -69,803
Total liabilities at end of fiscal yearUSD $ 165,528
Total liabilities at beginning of fiscal yearUSD $ 204,073
Total assets at end of fiscal yearUSD $ 130,708
Total assets at beginning of fiscal yearUSD $ 134,270
Revenues less expenses for current yearUSD $ 34,983
Revenues less expenses for previous yearUSD $ -71,327
Total expenses for current yearUSD $ 817,626
Total expenses for previous yearUSD $ 1,057,440
Other expenses in current yearUSD $ 241,156
Other expenses in previous yearUSD $ 238,845
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 576,470
Employee salary and benefits paid in previous yearUSD $ 818,595
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 $ 852,609
Total revenue in previous fiscal yearUSD $ 986,113
Contributions and grants from current yearUSD $ 746,529
Contributions and grants from previous yearUSD $ 925,698
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,139
Program Service Revenue from current yearUSD $ 60,278
Investment Income from prior yearUSD $ 297
Investment Income from current yearUSD $ 137
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 986,113
Net assets / fund balances at end of fiscal yearUSD $ -69,803
Net assets / fund balances at beginning of fiscal yearUSD $ 1,524
Total liabilities at end of fiscal yearUSD $ 204,073
Total liabilities at beginning of fiscal yearUSD $ 166,337
Total assets at end of fiscal yearUSD $ 134,270
Total assets at beginning of fiscal yearUSD $ 167,861
Revenues less expenses for current yearUSD $ -71,327
Revenues less expenses for previous yearUSD $ -68,086
Total expenses for current yearUSD $ 1,057,440
Total expenses for previous yearUSD $ 949,749
Other expenses in current yearUSD $ 238,845
Other expenses in previous yearUSD $ 223,203
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 818,595
Employee salary and benefits paid in previous yearUSD $ 726,546
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 $ 986,113
Total revenue in previous fiscal yearUSD $ 881,663
Contributions and grants from current yearUSD $ 925,698
Contributions and grants from previous yearUSD $ 830,227

Other Company Names associated with EIN

Centerstone Health Services Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 351270418

USA Mailing Address
PO BOX 393
GREENCASTLE
IN
46135
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
645 S ROGERS ST
BLOOMINGTON
IN
47403
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
645 S ROGERS ST
BLOOMINGTON
IN
47402
Date first seen: 2007-01-01
Date last seen: 2024-09-30

EIN Events

Event Date Event description
2021-08-09Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2021-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

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

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