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Employer Identification Number 41-1301257

CENTER OF HUMAN ENVIRONMENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CENTER OF HUMAN ENVIRONMENT
Employer identification number (EIN):41-1301257
EIN Issuing AuthorityPhiladelphia, PA
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 StatementPROVIDE SUPPORT SERVICES FOR AN AVERAGE OF 28 INDIVIDUALS PER MONTH WITH CHRONIC ALCOHOLISM, MENTAL ILLNESS, OR DEVELOPMENTAL DISABILITIES.
Number of Employees13
Number of Volunteers7
Year Formed1977

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 598,436
Program Service Revenue from current yearUSD $ 607,932
Investment Income from prior yearUSD $ -33,263
Investment Income from current yearUSD $ 5,242
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 687,262
Net assets / fund balances at end of fiscal yearUSD $ 1,527,783
Net assets / fund balances at beginning of fiscal yearUSD $ 1,595,355
Total liabilities at end of fiscal yearUSD $ 41,558
Total liabilities at beginning of fiscal yearUSD $ 55,348
Total assets at end of fiscal yearUSD $ 1,569,341
Total assets at beginning of fiscal yearUSD $ 1,650,703
Revenues less expenses for current yearUSD $ -38,132
Revenues less expenses for previous yearUSD $ -76,427
Total expenses for current yearUSD $ 725,394
Total expenses for previous yearUSD $ 730,660
Other expenses in current yearUSD $ 285,369
Other expenses in previous yearUSD $ 305,468
Total fundraising expenses in current yearUSD $ 6,800
Professional fundraising fees from current yearUSD $ 6,800
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,225
Employee salary and benefits paid in previous yearUSD $ 425,192
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 $ 687,262
Total revenue in previous fiscal yearUSD $ 654,233
Contributions and grants from current yearUSD $ 74,088
Contributions and grants from previous yearUSD $ 89,060
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,004
Program Service Revenue from current yearUSD $ 598,436
Investment Income from prior yearUSD $ 2,160
Investment Income from current yearUSD $ -33,263
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 708,191
Net assets / fund balances at end of fiscal yearUSD $ 1,595,355
Net assets / fund balances at beginning of fiscal yearUSD $ 1,648,360
Total liabilities at end of fiscal yearUSD $ 55,348
Total liabilities at beginning of fiscal yearUSD $ 181,689
Total assets at end of fiscal yearUSD $ 1,650,703
Total assets at beginning of fiscal yearUSD $ 1,830,049
Revenues less expenses for current yearUSD $ -76,427
Revenues less expenses for previous yearUSD $ -95,104
Total expenses for current yearUSD $ 730,660
Total expenses for previous yearUSD $ 700,444
Other expenses in current yearUSD $ 305,468
Other expenses in previous yearUSD $ 291,849
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 $ 425,192
Employee salary and benefits paid in previous yearUSD $ 408,595
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 $ 654,233
Total revenue in previous fiscal yearUSD $ 605,340
Contributions and grants from current yearUSD $ 89,060
Contributions and grants from previous yearUSD $ 16,176
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 603,497
Program Service Revenue from current yearUSD $ 587,004
Investment Income from prior yearUSD $ 3,426
Investment Income from current yearUSD $ 2,160
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 605,340
Net assets / fund balances at end of fiscal yearUSD $ 1,648,360
Net assets / fund balances at beginning of fiscal yearUSD $ 1,736,326
Total liabilities at end of fiscal yearUSD $ 181,689
Total liabilities at beginning of fiscal yearUSD $ 37,006
Total assets at end of fiscal yearUSD $ 1,830,049
Total assets at beginning of fiscal yearUSD $ 1,773,332
Revenues less expenses for current yearUSD $ -95,104
Revenues less expenses for previous yearUSD $ -122,632
Total expenses for current yearUSD $ 700,444
Total expenses for previous yearUSD $ 729,655
Other expenses in current yearUSD $ 291,849
Other expenses in previous yearUSD $ 337,642
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 $ 408,595
Employee salary and benefits paid in previous yearUSD $ 392,013
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 $ 605,340
Total revenue in previous fiscal yearUSD $ 607,023
Contributions and grants from current yearUSD $ 16,176
Contributions and grants from previous yearUSD $ 100
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 565,311
Program Service Revenue from current yearUSD $ 603,497
Investment Income from prior yearUSD $ 2,499
Investment Income from current yearUSD $ 3,426
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 607,023
Net assets / fund balances at end of fiscal yearUSD $ 1,736,326
Net assets / fund balances at beginning of fiscal yearUSD $ 1,829,125
Total liabilities at end of fiscal yearUSD $ 37,006
Total liabilities at beginning of fiscal yearUSD $ 34,051
Total assets at end of fiscal yearUSD $ 1,773,332
Total assets at beginning of fiscal yearUSD $ 1,863,176
Revenues less expenses for current yearUSD $ -122,632
Revenues less expenses for previous yearUSD $ -132,953
Total expenses for current yearUSD $ 729,655
Total expenses for previous yearUSD $ 701,613
Other expenses in current yearUSD $ 337,642
Other expenses in previous yearUSD $ 304,957
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 $ 392,013
Employee salary and benefits paid in previous yearUSD $ 396,656
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 $ 607,023
Total revenue in previous fiscal yearUSD $ 568,660
Contributions and grants from current yearUSD $ 100
Contributions and grants from previous yearUSD $ 850
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 398,223
Program Service Revenue from current yearUSD $ 565,311
Investment Income from prior yearUSD $ 12,317
Investment Income from current yearUSD $ 2,499
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 568,660
Net assets / fund balances at end of fiscal yearUSD $ 1,829,125
Net assets / fund balances at beginning of fiscal yearUSD $ 1,981,408
Total liabilities at end of fiscal yearUSD $ 34,051
Total liabilities at beginning of fiscal yearUSD $ 36,832
Total assets at end of fiscal yearUSD $ 1,863,176
Total assets at beginning of fiscal yearUSD $ 2,018,240
Revenues less expenses for current yearUSD $ -132,953
Revenues less expenses for previous yearUSD $ -159
Total expenses for current yearUSD $ 701,613
Total expenses for previous yearUSD $ 411,089
Other expenses in current yearUSD $ 304,957
Other expenses in previous yearUSD $ 48,629
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 $ 396,656
Employee salary and benefits paid in previous yearUSD $ 362,460
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 $ 568,660
Total revenue in previous fiscal yearUSD $ 410,930
Contributions and grants from current yearUSD $ 850
Contributions and grants from previous yearUSD $ 390
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,646
Program Service Revenue from current yearUSD $ 398,223
Investment Income from prior yearUSD $ 12,301
Investment Income from current yearUSD $ 12,317
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 410,930
Net assets / fund balances at end of fiscal yearUSD $ 1,981,408
Net assets / fund balances at beginning of fiscal yearUSD $ 1,253,401
Total liabilities at end of fiscal yearUSD $ 36,832
Total liabilities at beginning of fiscal yearUSD $ 84,326
Total assets at end of fiscal yearUSD $ 2,018,240
Total assets at beginning of fiscal yearUSD $ 1,337,727
Revenues less expenses for current yearUSD $ -159
Revenues less expenses for previous yearUSD $ -11,215
Total expenses for current yearUSD $ 411,089
Total expenses for previous yearUSD $ 402,807
Other expenses in current yearUSD $ 48,629
Other expenses in previous yearUSD $ 44,809
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 $ 362,460
Employee salary and benefits paid in previous yearUSD $ 357,998
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 $ 410,930
Total revenue in previous fiscal yearUSD $ 391,592
Contributions and grants from current yearUSD $ 390
Contributions and grants from previous yearUSD $ 645
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,422
Program Service Revenue from current yearUSD $ 378,646
Investment Income from prior yearUSD $ 12,302
Investment Income from current yearUSD $ 12,301
Other Revenue from prior yearUSD $ 30,168
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 391,592
Net assets / fund balances at end of fiscal yearUSD $ 1,253,401
Net assets / fund balances at beginning of fiscal yearUSD $ 1,251,100
Total liabilities at end of fiscal yearUSD $ 84,326
Total liabilities at beginning of fiscal yearUSD $ 80,941
Total assets at end of fiscal yearUSD $ 1,337,727
Total assets at beginning of fiscal yearUSD $ 1,332,041
Revenues less expenses for current yearUSD $ -11,215
Revenues less expenses for previous yearUSD $ 15,843
Total expenses for current yearUSD $ 402,807
Total expenses for previous yearUSD $ 379,224
Other expenses in current yearUSD $ 44,809
Other expenses in previous yearUSD $ 53,611
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 $ 357,998
Employee salary and benefits paid in previous yearUSD $ 325,613
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 $ 391,592
Total revenue in previous fiscal yearUSD $ 395,067
Contributions and grants from current yearUSD $ 645
Contributions and grants from previous yearUSD $ 1,175
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,745
Program Service Revenue from current yearUSD $ 351,422
Investment Income from prior yearUSD $ 12,304
Investment Income from current yearUSD $ 12,302
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 30,168
Gross receipts from all sourcesUSD $ 395,067
Net assets / fund balances at end of fiscal yearUSD $ 1,251,100
Net assets / fund balances at beginning of fiscal yearUSD $ 1,247,977
Total liabilities at end of fiscal yearUSD $ 80,941
Total liabilities at beginning of fiscal yearUSD $ 87,811
Total assets at end of fiscal yearUSD $ 1,332,041
Total assets at beginning of fiscal yearUSD $ 1,335,788
Revenues less expenses for current yearUSD $ 15,843
Revenues less expenses for previous yearUSD $ 1,720
Total expenses for current yearUSD $ 379,224
Total expenses for previous yearUSD $ 359,007
Other expenses in current yearUSD $ 53,611
Other expenses in previous yearUSD $ 43,823
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 $ 325,613
Employee salary and benefits paid in previous yearUSD $ 315,184
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 $ 395,067
Total revenue in previous fiscal yearUSD $ 360,727
Contributions and grants from current yearUSD $ 1,175
Contributions and grants from previous yearUSD $ 678
Total of other revenueUSD $ 30,168

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411301257

USA Mailing Address
2425 230TH AVENUE
MAHNOMEN
MN
56557
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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