CENTRAL MINNESOTA MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,889,545 |
Program Service Revenue from current year | USD $ 21,852,205 |
Investment Income from prior year | USD $ 14,213 |
Investment Income from current year | USD $ 36,928 |
Other Revenue from prior year | USD $ 225,618 |
Other Revenue from current year | USD $ 184,773 |
Gross receipts from all sources | USD $ 28,664,588 |
Net assets / fund balances at end of fiscal year | USD $ 12,250,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,152,259 |
Total liabilities at end of fiscal year | USD $ 2,964,119 |
Total liabilities at beginning of fiscal year | USD $ 4,001,348 |
Total assets at end of fiscal year | USD $ 15,214,326 |
Total assets at beginning of fiscal year | USD $ 12,153,607 |
Revenues less expenses for current year | USD $ 4,078,969 |
Revenues less expenses for previous year | USD $ -1,399,341 |
Total expenses for current year | USD $ 24,585,619 |
Total expenses for previous year | USD $ 24,264,937 |
Other expenses in current year | USD $ 6,121,182 |
Other expenses in previous year | USD $ 5,448,845 |
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 $ 18,464,437 |
Employee salary and benefits paid in previous year | USD $ 18,816,092 |
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 $ 28,664,588 |
Total revenue in previous fiscal year | USD $ 22,865,596 |
Contributions and grants from current year | USD $ 6,590,682 |
Contributions and grants from previous year | USD $ 1,736,220 |
Total of other revenue | USD $ 175,343 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,333,556 |
Program Service Revenue from current year | USD $ 20,889,545 |
Investment Income from prior year | USD $ -15,907 |
Investment Income from current year | USD $ 14,213 |
Other Revenue from prior year | USD $ 144,082 |
Other Revenue from current year | USD $ 225,618 |
Gross receipts from all sources | USD $ 22,865,596 |
Net assets / fund balances at end of fiscal year | USD $ 8,152,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,582,928 |
Total liabilities at end of fiscal year | USD $ 4,001,348 |
Total liabilities at beginning of fiscal year | USD $ 3,520,617 |
Total assets at end of fiscal year | USD $ 12,153,607 |
Total assets at beginning of fiscal year | USD $ 13,103,545 |
Revenues less expenses for current year | USD $ -1,399,341 |
Revenues less expenses for previous year | USD $ 2,978,394 |
Total expenses for current year | USD $ 24,264,937 |
Total expenses for previous year | USD $ 21,232,346 |
Other expenses in current year | USD $ 5,448,845 |
Other expenses in previous year | USD $ 4,439,059 |
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 $ 18,816,092 |
Employee salary and benefits paid in previous year | USD $ 16,793,287 |
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 $ 22,865,596 |
Total revenue in previous fiscal year | USD $ 24,210,740 |
Contributions and grants from current year | USD $ 1,736,220 |
Contributions and grants from previous year | USD $ 4,749,009 |
Total of other revenue | USD $ 167,849 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,545,056 |
Program Service Revenue from current year | USD $ 19,333,556 |
Investment Income from prior year | USD $ 7,550 |
Investment Income from current year | USD $ -15,907 |
Other Revenue from prior year | USD $ 46,139 |
Other Revenue from current year | USD $ 144,082 |
Gross receipts from all sources | USD $ 24,236,474 |
Net assets / fund balances at end of fiscal year | USD $ 9,582,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,602,526 |
Total liabilities at end of fiscal year | USD $ 3,520,617 |
Total liabilities at beginning of fiscal year | USD $ 6,454,510 |
Total assets at end of fiscal year | USD $ 13,103,545 |
Total assets at beginning of fiscal year | USD $ 13,057,036 |
Revenues less expenses for current year | USD $ 2,978,394 |
Revenues less expenses for previous year | USD $ 415,173 |
Total expenses for current year | USD $ 21,232,346 |
Total expenses for previous year | USD $ 21,264,297 |
Other expenses in current year | USD $ 4,439,059 |
Other expenses in previous year | USD $ 4,612,584 |
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 $ 16,793,287 |
Employee salary and benefits paid in previous year | USD $ 16,651,713 |
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 $ 24,210,740 |
Total revenue in previous fiscal year | USD $ 21,679,470 |
Contributions and grants from current year | USD $ 4,749,009 |
Contributions and grants from previous year | USD $ 2,080,725 |
Total of other revenue | USD $ 137,679 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,763,788 |
Program Service Revenue from current year | USD $ 19,545,056 |
Investment Income from prior year | USD $ 43,821 |
Investment Income from current year | USD $ 7,550 |
Other Revenue from prior year | USD $ 9,393 |
Other Revenue from current year | USD $ 46,139 |
Gross receipts from all sources | USD $ 21,775,372 |
Net assets / fund balances at end of fiscal year | USD $ 6,602,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,177,135 |
Total liabilities at end of fiscal year | USD $ 6,454,510 |
Total liabilities at beginning of fiscal year | USD $ 3,175,418 |
Total assets at end of fiscal year | USD $ 13,057,036 |
Total assets at beginning of fiscal year | USD $ 9,352,553 |
Revenues less expenses for current year | USD $ 415,173 |
Revenues less expenses for previous year | USD $ -971,397 |
Total expenses for current year | USD $ 21,264,297 |
Total expenses for previous year | USD $ 21,454,167 |
Other expenses in current year | USD $ 4,612,584 |
Other expenses in previous year | USD $ 4,836,083 |
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 $ 16,651,713 |
Employee salary and benefits paid in previous year | USD $ 16,618,084 |
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 $ 21,679,470 |
Total revenue in previous fiscal year | USD $ 20,482,770 |
Contributions and grants from current year | USD $ 2,080,725 |
Contributions and grants from previous year | USD $ 1,665,768 |
Total of other revenue | USD $ 38,671 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,460,273 |
Program Service Revenue from current year | USD $ 18,763,788 |
Investment Income from prior year | USD $ 13,396 |
Investment Income from current year | USD $ 43,821 |
Other Revenue from prior year | USD $ 18,407 |
Other Revenue from current year | USD $ 9,393 |
Gross receipts from all sources | USD $ 20,482,770 |
Net assets / fund balances at end of fiscal year | USD $ 6,177,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,146,746 |
Total liabilities at end of fiscal year | USD $ 3,175,418 |
Total liabilities at beginning of fiscal year | USD $ 2,899,646 |
Total assets at end of fiscal year | USD $ 9,352,553 |
Total assets at beginning of fiscal year | USD $ 10,046,392 |
Revenues less expenses for current year | USD $ -971,397 |
Revenues less expenses for previous year | USD $ 752,242 |
Total expenses for current year | USD $ 21,454,167 |
Total expenses for previous year | USD $ 20,569,909 |
Other expenses in current year | USD $ 4,836,083 |
Other expenses in previous year | USD $ 4,618,910 |
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 $ 16,618,084 |
Employee salary and benefits paid in previous year | USD $ 15,950,999 |
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 $ 20,482,770 |
Total revenue in previous fiscal year | USD $ 21,322,151 |
Contributions and grants from current year | USD $ 1,665,768 |
Contributions and grants from previous year | USD $ 1,830,075 |
Total of other revenue | USD $ 2,639 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,384,195 |
Program Service Revenue from current year | USD $ 19,460,273 |
Investment Income from prior year | USD $ 13,364 |
Investment Income from current year | USD $ 13,396 |
Other Revenue from prior year | USD $ 16,948 |
Other Revenue from current year | USD $ 18,407 |
Gross receipts from all sources | USD $ 21,322,151 |
Net assets / fund balances at end of fiscal year | USD $ 7,146,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,400,287 |
Total liabilities at end of fiscal year | USD $ 2,899,646 |
Total liabilities at beginning of fiscal year | USD $ 1,837,448 |
Total assets at end of fiscal year | USD $ 10,046,392 |
Total assets at beginning of fiscal year | USD $ 8,237,735 |
Revenues less expenses for current year | USD $ 752,242 |
Revenues less expenses for previous year | USD $ 237,648 |
Total expenses for current year | USD $ 20,569,909 |
Total expenses for previous year | USD $ 18,966,391 |
Other expenses in current year | USD $ 4,618,910 |
Other expenses in previous year | USD $ 4,253,127 |
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 $ 15,950,999 |
Employee salary and benefits paid in previous year | USD $ 14,713,264 |
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 $ 21,322,151 |
Total revenue in previous fiscal year | USD $ 19,204,039 |
Contributions and grants from current year | USD $ 1,830,075 |
Contributions and grants from previous year | USD $ 1,789,532 |
Total of other revenue | USD $ 8,085 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,071,835 |
Program Service Revenue from current year | USD $ 17,384,195 |
Investment Income from prior year | USD $ 14,000 |
Investment Income from current year | USD $ 13,364 |
Other Revenue from prior year | USD $ 19,769 |
Other Revenue from current year | USD $ 16,948 |
Gross receipts from all sources | USD $ 19,204,039 |
Net assets / fund balances at end of fiscal year | USD $ 6,400,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,152,545 |
Total liabilities at end of fiscal year | USD $ 1,837,448 |
Total liabilities at beginning of fiscal year | USD $ 1,851,093 |
Total assets at end of fiscal year | USD $ 8,237,735 |
Total assets at beginning of fiscal year | USD $ 8,003,638 |
Revenues less expenses for current year | USD $ 237,648 |
Revenues less expenses for previous year | USD $ -273,443 |
Total expenses for current year | USD $ 18,966,391 |
Total expenses for previous year | USD $ 18,818,761 |
Other expenses in current year | USD $ 4,253,127 |
Other expenses in previous year | USD $ 4,695,508 |
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 $ 14,713,264 |
Employee salary and benefits paid in previous year | USD $ 14,123,253 |
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 $ 19,204,039 |
Total revenue in previous fiscal year | USD $ 18,545,318 |
Contributions and grants from current year | USD $ 1,789,532 |
Contributions and grants from previous year | USD $ 1,439,714 |
Total of other revenue | USD $ 4,028 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,970,791 |
Program Service Revenue from current year | USD $ 17,071,835 |
Investment Income from prior year | USD $ 17,839 |
Investment Income from current year | USD $ 14,000 |
Other Revenue from prior year | USD $ 9,469 |
Other Revenue from current year | USD $ 19,769 |
Gross receipts from all sources | USD $ 18,545,318 |
Net assets / fund balances at end of fiscal year | USD $ 6,152,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,425,988 |
Total liabilities at end of fiscal year | USD $ 1,851,093 |
Total liabilities at beginning of fiscal year | USD $ 2,173,934 |
Total assets at end of fiscal year | USD $ 8,003,638 |
Total assets at beginning of fiscal year | USD $ 8,599,922 |
Revenues less expenses for current year | USD $ -273,443 |
Revenues less expenses for previous year | USD $ -797,518 |
Total expenses for current year | USD $ 18,818,761 |
Total expenses for previous year | USD $ 18,956,264 |
Other expenses in current year | USD $ 4,695,508 |
Other expenses in previous year | USD $ 4,693,122 |
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 $ 14,123,253 |
Employee salary and benefits paid in previous year | USD $ 14,263,142 |
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 $ 18,545,318 |
Total revenue in previous fiscal year | USD $ 18,158,746 |
Contributions and grants from current year | USD $ 1,439,714 |
Contributions and grants from previous year | USD $ 1,160,647 |
Total of other revenue | USD $ 7,970 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,726,596 |
Program Service Revenue from current year | USD $ 16,970,791 |
Investment Income from prior year | USD $ 12,046 |
Investment Income from current year | USD $ 17,839 |
Other Revenue from prior year | USD $ 2,317 |
Other Revenue from current year | USD $ 9,469 |
Gross receipts from all sources | USD $ 18,164,596 |
Net assets / fund balances at end of fiscal year | USD $ 6,425,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,154,464 |
Total liabilities at end of fiscal year | USD $ 2,173,934 |
Total liabilities at beginning of fiscal year | USD $ 2,102,558 |
Total assets at end of fiscal year | USD $ 8,599,922 |
Total assets at beginning of fiscal year | USD $ 9,257,022 |
Revenues less expenses for current year | USD $ -797,518 |
Revenues less expenses for previous year | USD $ -417,366 |
Total expenses for current year | USD $ 18,956,264 |
Total expenses for previous year | USD $ 18,429,607 |
Other expenses in current year | USD $ 4,693,122 |
Other expenses in previous year | USD $ 4,644,428 |
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 $ 14,263,142 |
Employee salary and benefits paid in previous year | USD $ 13,785,179 |
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 $ 18,158,746 |
Total revenue in previous fiscal year | USD $ 18,012,241 |
Contributions and grants from current year | USD $ 1,160,647 |
Contributions and grants from previous year | USD $ 1,271,282 |
Total of other revenue | USD $ 2,967 |
The following addresses have been detected as associated with Tax Indentification Number 410873142