CHRISTIAN COUNTY MENTAL HEALTH ASSOCIATION 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 $ 2,832,004 |
Program Service Revenue from current year | USD $ 2,841,152 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 180,221 |
Other Revenue from prior year | USD $ 2,007,100 |
Other Revenue from current year | USD $ 2,196,038 |
Gross receipts from all sources | USD $ 9,353,812 |
Net assets / fund balances at end of fiscal year | USD $ 3,044,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,476,882 |
Total liabilities at end of fiscal year | USD $ 136,591 |
Total liabilities at beginning of fiscal year | USD $ 229,245 |
Total assets at end of fiscal year | USD $ 3,181,125 |
Total assets at beginning of fiscal year | USD $ 2,706,127 |
Revenues less expenses for current year | USD $ 567,652 |
Revenues less expenses for previous year | USD $ 501,188 |
Total expenses for current year | USD $ 4,899,648 |
Total expenses for previous year | USD $ 4,585,396 |
Other expenses in current year | USD $ 1,007,836 |
Other expenses in previous year | USD $ 866,068 |
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 $ 3,891,812 |
Employee salary and benefits paid in previous year | USD $ 3,719,328 |
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 $ 5,467,300 |
Total revenue in previous fiscal year | USD $ 5,086,584 |
Contributions and grants from current year | USD $ 249,889 |
Contributions and grants from previous year | USD $ 247,092 |
Cost of goods sold | USD $ 3,789,698 |
Gross sales of inventory assets | USD $ 5,916,790 |
Total of other revenue | USD $ 68,946 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,347,858 |
Program Service Revenue from current year | USD $ 2,832,004 |
Investment Income from prior year | USD $ 337 |
Investment Income from current year | USD $ 388 |
Other Revenue from prior year | USD $ 1,751,902 |
Other Revenue from current year | USD $ 2,007,100 |
Gross receipts from all sources | USD $ 8,849,076 |
Net assets / fund balances at end of fiscal year | USD $ 2,476,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,993,842 |
Total liabilities at end of fiscal year | USD $ 229,245 |
Total liabilities at beginning of fiscal year | USD $ 229,846 |
Total assets at end of fiscal year | USD $ 2,706,127 |
Total assets at beginning of fiscal year | USD $ 2,223,688 |
Revenues less expenses for current year | USD $ 501,188 |
Revenues less expenses for previous year | USD $ 1,051,936 |
Total expenses for current year | USD $ 4,585,396 |
Total expenses for previous year | USD $ 4,343,490 |
Other expenses in current year | USD $ 866,068 |
Other expenses in previous year | USD $ 905,966 |
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 $ 3,719,328 |
Employee salary and benefits paid in previous year | USD $ 3,437,524 |
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 $ 5,086,584 |
Total revenue in previous fiscal year | USD $ 5,395,426 |
Contributions and grants from current year | USD $ 247,092 |
Contributions and grants from previous year | USD $ 1,295,329 |
Cost of goods sold | USD $ 3,762,492 |
Gross sales of inventory assets | USD $ 5,727,985 |
Total of other revenue | USD $ 41,607 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,342,407 |
Program Service Revenue from current year | USD $ 2,347,858 |
Investment Income from prior year | USD $ 2,887 |
Investment Income from current year | USD $ 337 |
Other Revenue from prior year | USD $ 2,045,819 |
Other Revenue from current year | USD $ 1,751,902 |
Gross receipts from all sources | USD $ 8,689,899 |
Net assets / fund balances at end of fiscal year | USD $ 1,993,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 979,579 |
Total liabilities at end of fiscal year | USD $ 229,846 |
Total liabilities at beginning of fiscal year | USD $ 982,303 |
Total assets at end of fiscal year | USD $ 2,223,688 |
Total assets at beginning of fiscal year | USD $ 1,961,882 |
Revenues less expenses for current year | USD $ 1,051,936 |
Revenues less expenses for previous year | USD $ 195,067 |
Total expenses for current year | USD $ 4,343,490 |
Total expenses for previous year | USD $ 4,447,489 |
Other expenses in current year | USD $ 905,966 |
Other expenses in previous year | USD $ 1,017,551 |
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 $ 3,437,524 |
Employee salary and benefits paid in previous year | USD $ 3,429,938 |
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 $ 5,395,426 |
Total revenue in previous fiscal year | USD $ 4,642,556 |
Contributions and grants from current year | USD $ 1,295,329 |
Contributions and grants from previous year | USD $ 251,443 |
Cost of goods sold | USD $ 3,294,473 |
Gross sales of inventory assets | USD $ 4,947,524 |
Total of other revenue | USD $ 98,851 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,490,092 |
Program Service Revenue from current year | USD $ 2,342,407 |
Investment Income from prior year | USD $ 2,921 |
Investment Income from current year | USD $ 2,887 |
Other Revenue from prior year | USD $ 2,360,764 |
Other Revenue from current year | USD $ 2,045,819 |
Gross receipts from all sources | USD $ 7,697,473 |
Net assets / fund balances at end of fiscal year | USD $ 979,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 784,512 |
Total liabilities at end of fiscal year | USD $ 982,303 |
Total liabilities at beginning of fiscal year | USD $ 1,167,042 |
Total assets at end of fiscal year | USD $ 1,961,882 |
Total assets at beginning of fiscal year | USD $ 1,951,554 |
Revenues less expenses for current year | USD $ 195,067 |
Revenues less expenses for previous year | USD $ 99,306 |
Total expenses for current year | USD $ 4,447,489 |
Total expenses for previous year | USD $ 5,070,965 |
Other expenses in current year | USD $ 1,017,551 |
Other expenses in previous year | USD $ 1,145,847 |
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 $ 3,429,938 |
Employee salary and benefits paid in previous year | USD $ 3,925,118 |
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 $ 4,642,556 |
Total revenue in previous fiscal year | USD $ 5,170,271 |
Contributions and grants from current year | USD $ 251,443 |
Contributions and grants from previous year | USD $ 316,494 |
Cost of goods sold | USD $ 3,054,917 |
Gross sales of inventory assets | USD $ 5,062,761 |
Total of other revenue | USD $ 37,975 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,442,420 |
Program Service Revenue from current year | USD $ 2,490,092 |
Investment Income from prior year | USD $ 1,167 |
Investment Income from current year | USD $ 2,921 |
Other Revenue from prior year | USD $ 1,958,758 |
Other Revenue from current year | USD $ 2,360,764 |
Gross receipts from all sources | USD $ 9,127,119 |
Net assets / fund balances at end of fiscal year | USD $ 784,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 695,657 |
Total liabilities at end of fiscal year | USD $ 1,167,042 |
Total liabilities at beginning of fiscal year | USD $ 938,804 |
Total assets at end of fiscal year | USD $ 1,951,554 |
Total assets at beginning of fiscal year | USD $ 1,634,461 |
Revenues less expenses for current year | USD $ 99,306 |
Revenues less expenses for previous year | USD $ -526,252 |
Total expenses for current year | USD $ 5,070,965 |
Total expenses for previous year | USD $ 5,190,992 |
Other expenses in current year | USD $ 1,145,847 |
Other expenses in previous year | USD $ 1,107,014 |
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 $ 3,925,118 |
Employee salary and benefits paid in previous year | USD $ 4,083,978 |
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 $ 5,170,271 |
Total revenue in previous fiscal year | USD $ 4,664,740 |
Contributions and grants from current year | USD $ 316,494 |
Contributions and grants from previous year | USD $ 262,395 |
Cost of goods sold | USD $ 3,956,848 |
Gross sales of inventory assets | USD $ 6,269,339 |
Total of other revenue | USD $ 48,273 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,550,231 |
Program Service Revenue from current year | USD $ 2,442,420 |
Investment Income from prior year | USD $ 997 |
Investment Income from current year | USD $ 1,167 |
Other Revenue from prior year | USD $ 2,105,046 |
Other Revenue from current year | USD $ 1,958,758 |
Gross receipts from all sources | USD $ 7,855,125 |
Net assets / fund balances at end of fiscal year | USD $ 695,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,226,239 |
Total liabilities at end of fiscal year | USD $ 938,804 |
Total liabilities at beginning of fiscal year | USD $ 504,887 |
Total assets at end of fiscal year | USD $ 1,634,461 |
Total assets at beginning of fiscal year | USD $ 1,731,126 |
Revenues less expenses for current year | USD $ -526,252 |
Revenues less expenses for previous year | USD $ -132,625 |
Total expenses for current year | USD $ 5,190,992 |
Total expenses for previous year | USD $ 5,076,652 |
Other expenses in current year | USD $ 1,107,014 |
Other expenses in previous year | USD $ 1,162,315 |
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 $ 4,083,978 |
Employee salary and benefits paid in previous year | USD $ 3,914,337 |
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 $ 4,664,740 |
Total revenue in previous fiscal year | USD $ 4,944,027 |
Contributions and grants from current year | USD $ 262,395 |
Contributions and grants from previous year | USD $ 287,753 |
Cost of goods sold | USD $ 3,190,385 |
Gross sales of inventory assets | USD $ 5,098,188 |
Total of other revenue | USD $ 50,955 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,583,462 |
Program Service Revenue from current year | USD $ 2,550,231 |
Investment Income from prior year | USD $ 624 |
Investment Income from current year | USD $ 997 |
Other Revenue from prior year | USD $ 1,717,990 |
Other Revenue from current year | USD $ 2,105,046 |
Gross receipts from all sources | USD $ 7,725,320 |
Net assets / fund balances at end of fiscal year | USD $ 1,226,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,359,780 |
Total liabilities at end of fiscal year | USD $ 504,887 |
Total liabilities at beginning of fiscal year | USD $ 385,891 |
Total assets at end of fiscal year | USD $ 1,731,126 |
Total assets at beginning of fiscal year | USD $ 1,745,671 |
Revenues less expenses for current year | USD $ -132,625 |
Revenues less expenses for previous year | USD $ -203,019 |
Total expenses for current year | USD $ 5,076,652 |
Total expenses for previous year | USD $ 4,783,788 |
Other expenses in current year | USD $ 1,162,315 |
Other expenses in previous year | USD $ 1,092,202 |
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 $ 3,914,337 |
Employee salary and benefits paid in previous year | USD $ 3,691,586 |
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 $ 4,944,027 |
Total revenue in previous fiscal year | USD $ 4,580,769 |
Contributions and grants from current year | USD $ 287,753 |
Contributions and grants from previous year | USD $ 278,693 |
Cost of goods sold | USD $ 2,781,293 |
Gross sales of inventory assets | USD $ 4,831,341 |
Total of other revenue | USD $ 54,998 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,680,896 |
Program Service Revenue from current year | USD $ 2,583,462 |
Investment Income from prior year | USD $ 2,585 |
Investment Income from current year | USD $ 624 |
Other Revenue from prior year | USD $ 1,553,350 |
Other Revenue from current year | USD $ 1,717,990 |
Gross receipts from all sources | USD $ 7,310,436 |
Net assets / fund balances at end of fiscal year | USD $ 1,359,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,562,494 |
Total liabilities at end of fiscal year | USD $ 385,891 |
Total liabilities at beginning of fiscal year | USD $ 292,000 |
Total assets at end of fiscal year | USD $ 1,745,671 |
Total assets at beginning of fiscal year | USD $ 1,854,494 |
Revenues less expenses for current year | USD $ -203,019 |
Revenues less expenses for previous year | USD $ -127,632 |
Total expenses for current year | USD $ 4,783,788 |
Total expenses for previous year | USD $ 4,710,949 |
Other expenses in current year | USD $ 1,092,202 |
Other expenses in previous year | USD $ 1,236,153 |
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 $ 3,691,586 |
Employee salary and benefits paid in previous year | USD $ 3,474,796 |
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 $ 4,580,769 |
Total revenue in previous fiscal year | USD $ 4,583,317 |
Contributions and grants from current year | USD $ 278,693 |
Contributions and grants from previous year | USD $ 346,486 |
Cost of goods sold | USD $ 2,729,667 |
Gross sales of inventory assets | USD $ 4,393,279 |
Total of other revenue | USD $ 54,378 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,524,698 |
Program Service Revenue from current year | USD $ 2,680,896 |
Investment Income from prior year | USD $ 1,037 |
Investment Income from current year | USD $ 2,585 |
Other Revenue from prior year | USD $ 1,598,131 |
Other Revenue from current year | USD $ 1,553,350 |
Gross receipts from all sources | USD $ 7,474,204 |
Net assets / fund balances at end of fiscal year | USD $ 1,562,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,690,126 |
Total liabilities at end of fiscal year | USD $ 292,000 |
Total liabilities at beginning of fiscal year | USD $ 216,256 |
Total assets at end of fiscal year | USD $ 1,854,494 |
Total assets at beginning of fiscal year | USD $ 1,906,382 |
Revenues less expenses for current year | USD $ -127,632 |
Revenues less expenses for previous year | USD $ -102,654 |
Total expenses for current year | USD $ 4,710,949 |
Total expenses for previous year | USD $ 4,541,559 |
Other expenses in current year | USD $ 1,236,153 |
Other expenses in previous year | USD $ 1,217,719 |
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 $ 3,474,796 |
Employee salary and benefits paid in previous year | USD $ 3,323,840 |
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 $ 4,583,317 |
Total revenue in previous fiscal year | USD $ 4,438,905 |
Contributions and grants from current year | USD $ 346,486 |
Contributions and grants from previous year | USD $ 315,039 |
Cost of goods sold | USD $ 2,890,887 |
Gross sales of inventory assets | USD $ 4,393,055 |
Total of other revenue | USD $ 51,182 |
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