PILSEN-LITTLE VILLAGE COMMUNITY MENTAL HEALTH CENTER, 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 $ 24,612,311 |
Program Service Revenue from current year | USD $ 32,735,477 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 683,774 |
Other Revenue from current year | USD $ 681,064 |
Gross receipts from all sources | USD $ 41,939,708 |
Net assets / fund balances at end of fiscal year | USD $ 29,576,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,221,104 |
Total liabilities at end of fiscal year | USD $ 7,188,049 |
Total liabilities at beginning of fiscal year | USD $ 5,636,822 |
Total assets at end of fiscal year | USD $ 36,764,646 |
Total assets at beginning of fiscal year | USD $ 26,857,926 |
Revenues less expenses for current year | USD $ 8,355,493 |
Revenues less expenses for previous year | USD $ 4,038,580 |
Total expenses for current year | USD $ 33,584,215 |
Total expenses for previous year | USD $ 27,870,674 |
Other expenses in current year | USD $ 10,122,297 |
Other expenses in previous year | USD $ 7,588,825 |
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 $ 23,461,918 |
Employee salary and benefits paid in previous year | USD $ 20,281,849 |
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 $ 41,939,708 |
Total revenue in previous fiscal year | USD $ 31,909,254 |
Contributions and grants from current year | USD $ 8,523,167 |
Contributions and grants from previous year | USD $ 6,613,169 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,429,167 |
Program Service Revenue from current year | USD $ 24,413,932 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 683,774 |
Gross receipts from all sources | USD $ 31,710,875 |
Net assets / fund balances at end of fiscal year | USD $ 19,963,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,889,731 |
Total liabilities at end of fiscal year | USD $ 6,752,759 |
Total liabilities at beginning of fiscal year | USD $ 9,174,430 |
Total assets at end of fiscal year | USD $ 26,716,579 |
Total assets at beginning of fiscal year | USD $ 25,064,161 |
Revenues less expenses for current year | USD $ 3,788,223 |
Revenues less expenses for previous year | USD $ 4,577,594 |
Total expenses for current year | USD $ 27,922,652 |
Total expenses for previous year | USD $ 25,951,830 |
Other expenses in current year | USD $ 7,145,067 |
Other expenses in previous year | USD $ 8,037,012 |
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 $ 20,640,198 |
Employee salary and benefits paid in previous year | USD $ 17,914,818 |
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 $ 137,387 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,710,875 |
Total revenue in previous fiscal year | USD $ 30,529,424 |
Contributions and grants from current year | USD $ 6,613,169 |
Contributions and grants from previous year | USD $ 9,100,257 |
Program Service Revenue from current year | USD $ 24,612,311 |
Gross receipts from all sources | USD $ 31,909,254 |
Net assets / fund balances at end of fiscal year | USD $ 21,221,104 |
Total liabilities at end of fiscal year | USD $ 5,636,822 |
Total assets at end of fiscal year | USD $ 26,857,926 |
Revenues less expenses for current year | USD $ 4,038,580 |
Total expenses for current year | USD $ 27,870,674 |
Other expenses in current year | USD $ 7,588,825 |
Employee salary and benefits paid in current year | USD $ 20,281,849 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,909,254 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,574,709 |
Program Service Revenue from current year | USD $ 21,429,167 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,529,424 |
Net assets / fund balances at end of fiscal year | USD $ 16,572,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,527,865 |
Total liabilities at end of fiscal year | USD $ 9,174,430 |
Total liabilities at beginning of fiscal year | USD $ 14,567,284 |
Total assets at end of fiscal year | USD $ 25,746,886 |
Total assets at beginning of fiscal year | USD $ 27,095,149 |
Revenues less expenses for current year | USD $ 5,260,319 |
Revenues less expenses for previous year | USD $ 2,490,741 |
Total expenses for current year | USD $ 25,269,105 |
Total expenses for previous year | USD $ 22,060,035 |
Other expenses in current year | USD $ 11,301,985 |
Other expenses in previous year | USD $ 5,886,094 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,967,120 |
Employee salary and benefits paid in previous year | USD $ 16,173,941 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,529,424 |
Total revenue in previous fiscal year | USD $ 24,550,776 |
Contributions and grants from current year | USD $ 9,100,257 |
Contributions and grants from previous year | USD $ 5,976,067 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,850,921 |
Program Service Revenue from current year | USD $ 18,574,709 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,550,776 |
Net assets / fund balances at end of fiscal year | USD $ 12,527,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,037,124 |
Total liabilities at end of fiscal year | USD $ 14,567,284 |
Total liabilities at beginning of fiscal year | USD $ 11,964,531 |
Total assets at end of fiscal year | USD $ 27,095,149 |
Total assets at beginning of fiscal year | USD $ 22,001,655 |
Revenues less expenses for current year | USD $ 2,490,741 |
Revenues less expenses for previous year | USD $ 2,156,699 |
Total expenses for current year | USD $ 22,060,035 |
Total expenses for previous year | USD $ 20,005,412 |
Other expenses in current year | USD $ 5,886,094 |
Other expenses in previous year | USD $ 5,125,542 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,173,941 |
Employee salary and benefits paid in previous year | USD $ 14,879,870 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,550,776 |
Total revenue in previous fiscal year | USD $ 22,162,111 |
Contributions and grants from current year | USD $ 5,976,067 |
Contributions and grants from previous year | USD $ 5,311,190 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,413,333 |
Program Service Revenue from current year | USD $ 16,850,921 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,162,111 |
Net assets / fund balances at end of fiscal year | USD $ 10,037,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,880,425 |
Total liabilities at end of fiscal year | USD $ 11,964,531 |
Total liabilities at beginning of fiscal year | USD $ 12,646,600 |
Total assets at end of fiscal year | USD $ 22,001,655 |
Total assets at beginning of fiscal year | USD $ 20,527,025 |
Revenues less expenses for current year | USD $ 2,156,699 |
Revenues less expenses for previous year | USD $ 2,193,504 |
Total expenses for current year | USD $ 20,005,412 |
Total expenses for previous year | USD $ 18,811,728 |
Other expenses in current year | USD $ 5,125,542 |
Other expenses in previous year | USD $ 4,995,789 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,879,870 |
Employee salary and benefits paid in previous year | USD $ 13,815,939 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,162,111 |
Total revenue in previous fiscal year | USD $ 21,005,232 |
Contributions and grants from current year | USD $ 5,311,190 |
Contributions and grants from previous year | USD $ 5,591,899 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,039,521 |
Program Service Revenue from current year | USD $ 15,413,333 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 600 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,005,232 |
Net assets / fund balances at end of fiscal year | USD $ 7,880,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,686,921 |
Total liabilities at end of fiscal year | USD $ 12,646,600 |
Total liabilities at beginning of fiscal year | USD $ 12,135,956 |
Total assets at end of fiscal year | USD $ 20,527,025 |
Total assets at beginning of fiscal year | USD $ 17,822,877 |
Revenues less expenses for current year | USD $ 2,193,504 |
Revenues less expenses for previous year | USD $ 1,717,308 |
Total expenses for current year | USD $ 18,811,728 |
Total expenses for previous year | USD $ 16,718,897 |
Other expenses in current year | USD $ 4,995,789 |
Other expenses in previous year | USD $ 4,635,235 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,815,939 |
Employee salary and benefits paid in previous year | USD $ 12,083,662 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,005,232 |
Total revenue in previous fiscal year | USD $ 18,436,205 |
Contributions and grants from current year | USD $ 5,591,899 |
Contributions and grants from previous year | USD $ 4,396,084 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,252,014 |
Program Service Revenue from current year | USD $ 14,039,521 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 600 |
Gross receipts from all sources | USD $ 18,436,205 |
Net assets / fund balances at end of fiscal year | USD $ 5,686,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,969,613 |
Total liabilities at end of fiscal year | USD $ 12,191,785 |
Total liabilities at beginning of fiscal year | USD $ 12,515,134 |
Total assets at end of fiscal year | USD $ 17,878,706 |
Total assets at beginning of fiscal year | USD $ 16,484,747 |
Revenues less expenses for current year | USD $ 1,717,308 |
Revenues less expenses for previous year | USD $ 705,897 |
Total expenses for current year | USD $ 16,718,897 |
Total expenses for previous year | USD $ 15,628,222 |
Other expenses in current year | USD $ 4,635,235 |
Other expenses in previous year | USD $ 4,483,277 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,083,662 |
Employee salary and benefits paid in previous year | USD $ 11,144,945 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,436,205 |
Total revenue in previous fiscal year | USD $ 16,334,119 |
Contributions and grants from current year | USD $ 4,396,084 |
Contributions and grants from previous year | USD $ 4,082,105 |
Total of other revenue | USD $ 600 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,950,133 |
Program Service Revenue from current year | USD $ 12,252,014 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 922,495 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,334,119 |
Net assets / fund balances at end of fiscal year | USD $ 3,969,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,275,909 |
Total liabilities at end of fiscal year | USD $ 12,515,134 |
Total liabilities at beginning of fiscal year | USD $ 12,809,839 |
Total assets at end of fiscal year | USD $ 16,484,747 |
Total assets at beginning of fiscal year | USD $ 16,085,748 |
Revenues less expenses for current year | USD $ 705,897 |
Revenues less expenses for previous year | USD $ 832,985 |
Total expenses for current year | USD $ 15,628,222 |
Total expenses for previous year | USD $ 13,915,169 |
Other expenses in current year | USD $ 4,483,277 |
Other expenses in previous year | USD $ 4,235,777 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,144,945 |
Employee salary and benefits paid in previous year | USD $ 9,679,392 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,334,119 |
Total revenue in previous fiscal year | USD $ 14,748,154 |
Contributions and grants from current year | USD $ 4,082,105 |
Contributions and grants from previous year | USD $ 3,875,526 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,560,069 |
Program Service Revenue from current year | USD $ 9,950,133 |
Investment Income from prior year | USD $ 471 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 168,622 |
Other Revenue from current year | USD $ 922,495 |
Gross receipts from all sources | USD $ 14,748,154 |
Net assets / fund balances at end of fiscal year | USD $ 3,275,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,898,024 |
Total liabilities at end of fiscal year | USD $ 12,809,839 |
Total liabilities at beginning of fiscal year | USD $ 12,249,513 |
Total assets at end of fiscal year | USD $ 16,085,748 |
Total assets at beginning of fiscal year | USD $ 15,147,537 |
Revenues less expenses for current year | USD $ 832,985 |
Revenues less expenses for previous year | USD $ 964,811 |
Total expenses for current year | USD $ 13,915,169 |
Total expenses for previous year | USD $ 12,612,336 |
Other expenses in current year | USD $ 4,235,777 |
Other expenses in previous year | USD $ 4,785,703 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,679,392 |
Employee salary and benefits paid in previous year | USD $ 7,826,633 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,748,154 |
Total revenue in previous fiscal year | USD $ 13,577,147 |
Contributions and grants from current year | USD $ 3,875,526 |
Contributions and grants from previous year | USD $ 6,847,985 |
Total of other revenue | USD $ 922,495 |
The following addresses have been detected as associated with Tax Indentification Number 362836998