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Employer Identification Number 37-0923523

SCHUYLER COUNTY MENTAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SCHUYLER COUNTY MENTAL HEALTH
Employer identification number (EIN):37-0923523
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 StatementCOUNSELING & SUPPORT TO THOSE IN NEED
Number of Employees37
Year Formed1973

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 509,283
Program Service Revenue from current yearUSD $ 518,191
Investment Income from prior yearUSD $ 15,000
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 3,912
Other Revenue from current yearUSD $ 6,649
Gross receipts from all sourcesUSD $ 874,256
Net assets / fund balances at end of fiscal yearUSD $ 230,148
Net assets / fund balances at beginning of fiscal yearUSD $ 342,134
Total liabilities at end of fiscal yearUSD $ 77,471
Total liabilities at beginning of fiscal yearUSD $ 24,123
Total assets at end of fiscal yearUSD $ 307,619
Total assets at beginning of fiscal yearUSD $ 366,257
Revenues less expenses for current yearUSD $ -111,986
Revenues less expenses for previous yearUSD $ 118,415
Total expenses for current yearUSD $ 986,242
Total expenses for previous yearUSD $ 793,113
Other expenses in current yearUSD $ 338,015
Other expenses in previous yearUSD $ 199,663
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 648,227
Employee salary and benefits paid in previous yearUSD $ 593,450
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 $ 874,256
Total revenue in previous fiscal yearUSD $ 911,528
Contributions and grants from current yearUSD $ 349,383
Contributions and grants from previous yearUSD $ 383,333
Total of other revenueUSD $ 4,849
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 534,923
Program Service Revenue from current yearUSD $ 509,283
Investment Income from current yearUSD $ 15,000
Other Revenue from prior yearUSD $ 12,018
Other Revenue from current yearUSD $ 3,912
Gross receipts from all sourcesUSD $ 911,528
Net assets / fund balances at end of fiscal yearUSD $ 342,134
Net assets / fund balances at beginning of fiscal yearUSD $ 223,719
Total liabilities at end of fiscal yearUSD $ 24,123
Total liabilities at beginning of fiscal yearUSD $ 44,524
Total assets at end of fiscal yearUSD $ 366,257
Total assets at beginning of fiscal yearUSD $ 268,243
Revenues less expenses for current yearUSD $ 118,415
Revenues less expenses for previous yearUSD $ 259,287
Total expenses for current yearUSD $ 793,113
Total expenses for previous yearUSD $ 727,371
Other expenses in current yearUSD $ 199,663
Other expenses in previous yearUSD $ 157,833
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,450
Employee salary and benefits paid in previous yearUSD $ 569,538
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 $ 911,528
Total revenue in previous fiscal yearUSD $ 986,658
Contributions and grants from current yearUSD $ 383,333
Contributions and grants from previous yearUSD $ 439,717
Total of other revenueUSD $ 1,512
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 525,815
Program Service Revenue from current yearUSD $ 534,923
Investment Income from prior yearUSD $ 1,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 12,018
Gross receipts from all sourcesUSD $ 986,658
Net assets / fund balances at end of fiscal yearUSD $ 223,719
Net assets / fund balances at beginning of fiscal yearUSD $ -35,568
Total liabilities at end of fiscal yearUSD $ 44,524
Total liabilities at beginning of fiscal yearUSD $ 131,841
Total assets at end of fiscal yearUSD $ 268,243
Total assets at beginning of fiscal yearUSD $ 96,273
Revenues less expenses for current yearUSD $ 259,287
Revenues less expenses for previous yearUSD $ -40,386
Total expenses for current yearUSD $ 727,371
Total expenses for previous yearUSD $ 653,424
Other expenses in current yearUSD $ 157,833
Other expenses in previous yearUSD $ 129,752
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,538
Employee salary and benefits paid in previous yearUSD $ 523,672
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 $ 986,658
Total revenue in previous fiscal yearUSD $ 613,038
Contributions and grants from current yearUSD $ 439,717
Contributions and grants from previous yearUSD $ 86,223
Total of other revenueUSD $ 9,618
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 459,534
Program Service Revenue from current yearUSD $ 525,815
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 1,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 613,038
Net assets / fund balances at end of fiscal yearUSD $ -35,568
Net assets / fund balances at beginning of fiscal yearUSD $ 4,818
Total liabilities at end of fiscal yearUSD $ 131,841
Total liabilities at beginning of fiscal yearUSD $ 124,215
Total assets at end of fiscal yearUSD $ 96,273
Total assets at beginning of fiscal yearUSD $ 129,033
Revenues less expenses for current yearUSD $ -40,386
Revenues less expenses for previous yearUSD $ -93,147
Total expenses for current yearUSD $ 653,424
Total expenses for previous yearUSD $ 635,797
Other expenses in current yearUSD $ 129,752
Other expenses in previous yearUSD $ 139,858
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 523,672
Employee salary and benefits paid in previous yearUSD $ 495,939
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 $ 613,038
Total revenue in previous fiscal yearUSD $ 542,650
Contributions and grants from current yearUSD $ 86,223
Contributions and grants from previous yearUSD $ 83,100
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 485,398
Program Service Revenue from current yearUSD $ 459,534
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 16
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 542,650
Net assets / fund balances at end of fiscal yearUSD $ 4,818
Net assets / fund balances at beginning of fiscal yearUSD $ 97,965
Total liabilities at end of fiscal yearUSD $ 124,215
Total liabilities at beginning of fiscal yearUSD $ 35,022
Total assets at end of fiscal yearUSD $ 129,033
Total assets at beginning of fiscal yearUSD $ 132,987
Revenues less expenses for current yearUSD $ -93,147
Revenues less expenses for previous yearUSD $ -59,125
Total expenses for current yearUSD $ 635,797
Total expenses for previous yearUSD $ 648,184
Other expenses in current yearUSD $ 139,858
Other expenses in previous yearUSD $ 136,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 495,939
Employee salary and benefits paid in previous yearUSD $ 511,930
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 $ 542,650
Total revenue in previous fiscal yearUSD $ 589,059
Contributions and grants from current yearUSD $ 83,100
Contributions and grants from previous yearUSD $ 103,631
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 460,866
Program Service Revenue from current yearUSD $ 485,398
Investment Income from prior yearUSD $ 2,007
Investment Income from current yearUSD $ 30
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 589,059
Net assets / fund balances at end of fiscal yearUSD $ 97,965
Net assets / fund balances at beginning of fiscal yearUSD $ 157,090
Total liabilities at end of fiscal yearUSD $ 35,022
Total liabilities at beginning of fiscal yearUSD $ 50,624
Total assets at end of fiscal yearUSD $ 132,987
Total assets at beginning of fiscal yearUSD $ 207,714
Revenues less expenses for current yearUSD $ -59,125
Revenues less expenses for previous yearUSD $ -70,583
Total expenses for current yearUSD $ 648,184
Total expenses for previous yearUSD $ 633,725
Other expenses in current yearUSD $ 136,254
Other expenses in previous yearUSD $ 141,400
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 511,930
Employee salary and benefits paid in previous yearUSD $ 492,325
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 $ 589,059
Total revenue in previous fiscal yearUSD $ 563,142
Contributions and grants from current yearUSD $ 103,631
Contributions and grants from previous yearUSD $ 100,269
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 505,578
Program Service Revenue from current yearUSD $ 460,866
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 2,007
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 563,142
Net assets / fund balances at end of fiscal yearUSD $ 157,090
Net assets / fund balances at beginning of fiscal yearUSD $ 227,673
Total liabilities at end of fiscal yearUSD $ 50,624
Total liabilities at beginning of fiscal yearUSD $ 28,456
Total assets at end of fiscal yearUSD $ 207,714
Total assets at beginning of fiscal yearUSD $ 256,129
Revenues less expenses for current yearUSD $ -70,583
Revenues less expenses for previous yearUSD $ -45,568
Total expenses for current yearUSD $ 633,725
Total expenses for previous yearUSD $ 658,773
Other expenses in current yearUSD $ 141,400
Other expenses in previous yearUSD $ 149,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,325
Employee salary and benefits paid in previous yearUSD $ 509,449
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 $ 563,142
Total revenue in previous fiscal yearUSD $ 613,205
Contributions and grants from current yearUSD $ 100,269
Contributions and grants from previous yearUSD $ 107,596
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 413,892
Program Service Revenue from current yearUSD $ 437,006
Investment Income from prior yearUSD $ 326
Investment Income from current yearUSD $ 139
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 550,828
Net assets / fund balances at end of fiscal yearUSD $ 273,241
Net assets / fund balances at beginning of fiscal yearUSD $ 319,573
Total liabilities at end of fiscal yearUSD $ 22,912
Total liabilities at beginning of fiscal yearUSD $ 22,592
Total assets at end of fiscal yearUSD $ 296,153
Total assets at beginning of fiscal yearUSD $ 342,165
Revenues less expenses for current yearUSD $ -46,332
Revenues less expenses for previous yearUSD $ -27,277
Total expenses for current yearUSD $ 597,160
Total expenses for previous yearUSD $ 567,622
Other expenses in current yearUSD $ 131,558
Other expenses in previous yearUSD $ 116,230
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 465,602
Employee salary and benefits paid in previous yearUSD $ 451,392
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 $ 550,828
Total revenue in previous fiscal yearUSD $ 540,345
Contributions and grants from current yearUSD $ 113,683
Contributions and grants from previous yearUSD $ 126,127
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370923523

USA Mailing Address
127 SOUTH LIBERTY
RUSHVILLE
IL
62681
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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