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Employer Identification Number 42-0733463

BLACK HAWK-GRUNDY MENTAL HEALTH CEN TER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BLACK HAWK-GRUNDY MENTAL HEALTH CEN TER, INC.
Employer identification number (EIN):42-0733463
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration BLACK HAWK-GRUNDY MENTAL HEALTH CEN TER, INC. 401k plan information
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 StatementIMPROVING THE LIVES OF THE PEOPLE WE SERVE BY PROVIDING QUALITY, INNOVATIVE MENTAL HEALTH CARE.
Number of Employees113
Number of Volunteers15
Year Formed1952

Organization Governance

Legal DomicileIA
Voting Members - Governing Body17
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,715,689
Program Service Revenue from current yearUSD $ 4,580,795
Investment Income from prior yearUSD $ 54,800
Investment Income from current yearUSD $ 39,586
Other Revenue from prior yearUSD $ 9,064
Other Revenue from current yearUSD $ 282
Gross receipts from all sourcesUSD $ 6,964,342
Net assets / fund balances at end of fiscal yearUSD $ 2,808,700
Net assets / fund balances at beginning of fiscal yearUSD $ 2,771,140
Total liabilities at end of fiscal yearUSD $ 1,018,702
Total liabilities at beginning of fiscal yearUSD $ 1,030,259
Total assets at end of fiscal yearUSD $ 3,827,402
Total assets at beginning of fiscal yearUSD $ 3,801,399
Revenues less expenses for current yearUSD $ 128,927
Revenues less expenses for previous yearUSD $ -414,514
Total expenses for current yearUSD $ 6,757,634
Total expenses for previous yearUSD $ 6,276,514
Other expenses in current yearUSD $ 558,200
Other expenses in previous yearUSD $ 497,261
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 $ 6,182,852
Employee salary and benefits paid in previous yearUSD $ 5,762,241
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 $ 16,582
Grants and similar amounts paid in previous yearUSD $ 17,012
Total revenue in current fiscal yearUSD $ 6,886,561
Total revenue in previous fiscal yearUSD $ 5,862,000
Contributions and grants from current yearUSD $ 2,265,898
Contributions and grants from previous yearUSD $ 1,082,447
Total of other revenueUSD $ 282
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,594,820
Program Service Revenue from current yearUSD $ 4,715,689
Investment Income from prior yearUSD $ 19,705
Investment Income from current yearUSD $ 54,800
Other Revenue from prior yearUSD $ 170,387
Other Revenue from current yearUSD $ 9,064
Gross receipts from all sourcesUSD $ 6,629,488
Net assets / fund balances at end of fiscal yearUSD $ 2,771,140
Net assets / fund balances at beginning of fiscal yearUSD $ 3,161,036
Total liabilities at end of fiscal yearUSD $ 1,030,259
Total liabilities at beginning of fiscal yearUSD $ 1,634,339
Total assets at end of fiscal yearUSD $ 3,801,399
Total assets at beginning of fiscal yearUSD $ 4,795,375
Revenues less expenses for current yearUSD $ -414,514
Revenues less expenses for previous yearUSD $ 445,244
Total expenses for current yearUSD $ 6,276,514
Total expenses for previous yearUSD $ 5,728,957
Other expenses in current yearUSD $ 497,261
Other expenses in previous yearUSD $ 524,895
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 $ 5,762,241
Employee salary and benefits paid in previous yearUSD $ 5,194,947
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 $ 17,012
Grants and similar amounts paid in previous yearUSD $ 9,115
Total revenue in current fiscal yearUSD $ 5,862,000
Total revenue in previous fiscal yearUSD $ 6,174,201
Contributions and grants from current yearUSD $ 1,082,447
Contributions and grants from previous yearUSD $ 1,389,289
Total of other revenueUSD $ 9,064
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,628,339
Program Service Revenue from current yearUSD $ 4,594,820
Investment Income from prior yearUSD $ 25,052
Investment Income from current yearUSD $ 19,705
Other Revenue from prior yearUSD $ 39,616
Other Revenue from current yearUSD $ 170,387
Gross receipts from all sourcesUSD $ 6,453,334
Net assets / fund balances at end of fiscal yearUSD $ 3,161,036
Net assets / fund balances at beginning of fiscal yearUSD $ 2,687,805
Total liabilities at end of fiscal yearUSD $ 1,634,339
Total liabilities at beginning of fiscal yearUSD $ 1,431,002
Total assets at end of fiscal yearUSD $ 4,795,375
Total assets at beginning of fiscal yearUSD $ 4,118,807
Revenues less expenses for current yearUSD $ 445,244
Revenues less expenses for previous yearUSD $ 78,284
Total expenses for current yearUSD $ 5,728,957
Total expenses for previous yearUSD $ 5,339,818
Other expenses in current yearUSD $ 524,895
Other expenses in previous yearUSD $ 531,742
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 $ 5,194,947
Employee salary and benefits paid in previous yearUSD $ 4,804,796
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 $ 9,115
Grants and similar amounts paid in previous yearUSD $ 3,280
Total revenue in current fiscal yearUSD $ 6,174,201
Total revenue in previous fiscal yearUSD $ 5,418,102
Contributions and grants from current yearUSD $ 1,389,289
Contributions and grants from previous yearUSD $ 725,095
Total of other revenueUSD $ 170,387
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,222,086
Program Service Revenue from current yearUSD $ 4,628,339
Investment Income from prior yearUSD $ 39,650
Investment Income from current yearUSD $ 25,052
Other Revenue from prior yearUSD $ 36,311
Other Revenue from current yearUSD $ 39,616
Gross receipts from all sourcesUSD $ 5,597,493
Net assets / fund balances at end of fiscal yearUSD $ 2,687,805
Net assets / fund balances at beginning of fiscal yearUSD $ 2,530,723
Total liabilities at end of fiscal yearUSD $ 1,431,002
Total liabilities at beginning of fiscal yearUSD $ 2,240,354
Total assets at end of fiscal yearUSD $ 4,118,807
Total assets at beginning of fiscal yearUSD $ 4,771,077
Revenues less expenses for current yearUSD $ 78,284
Revenues less expenses for previous yearUSD $ -155,441
Total expenses for current yearUSD $ 5,339,818
Total expenses for previous yearUSD $ 5,139,034
Other expenses in current yearUSD $ 531,742
Other expenses in previous yearUSD $ 531,502
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 $ 4,804,796
Employee salary and benefits paid in previous yearUSD $ 4,592,875
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 $ 3,280
Grants and similar amounts paid in previous yearUSD $ 14,657
Total revenue in current fiscal yearUSD $ 5,418,102
Total revenue in previous fiscal yearUSD $ 4,983,593
Contributions and grants from current yearUSD $ 725,095
Contributions and grants from previous yearUSD $ 685,546
Total of other revenueUSD $ 39,616
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,203,917
Program Service Revenue from current yearUSD $ 4,222,086
Investment Income from prior yearUSD $ 22,097
Investment Income from current yearUSD $ 39,650
Other Revenue from prior yearUSD $ 153,194
Other Revenue from current yearUSD $ 36,311
Gross receipts from all sourcesUSD $ 5,500,587
Net assets / fund balances at end of fiscal yearUSD $ 2,530,723
Net assets / fund balances at beginning of fiscal yearUSD $ 2,745,063
Total liabilities at end of fiscal yearUSD $ 2,240,354
Total liabilities at beginning of fiscal yearUSD $ 1,946,696
Total assets at end of fiscal yearUSD $ 4,771,077
Total assets at beginning of fiscal yearUSD $ 4,691,759
Revenues less expenses for current yearUSD $ -155,441
Revenues less expenses for previous yearUSD $ -215,896
Total expenses for current yearUSD $ 5,139,034
Total expenses for previous yearUSD $ 5,433,554
Other expenses in current yearUSD $ 531,502
Other expenses in previous yearUSD $ 586,732
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 $ 4,592,875
Employee salary and benefits paid in previous yearUSD $ 4,834,565
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 $ 14,657
Grants and similar amounts paid in previous yearUSD $ 12,257
Total revenue in current fiscal yearUSD $ 4,983,593
Total revenue in previous fiscal yearUSD $ 5,217,658
Contributions and grants from current yearUSD $ 685,546
Contributions and grants from previous yearUSD $ 838,450
Total of other revenueUSD $ 36,311
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,697,466
Program Service Revenue from current yearUSD $ 4,203,917
Investment Income from prior yearUSD $ 13,438
Investment Income from current yearUSD $ 22,097
Other Revenue from prior yearUSD $ 15,011
Other Revenue from current yearUSD $ 153,194
Gross receipts from all sourcesUSD $ 5,217,658
Net assets / fund balances at end of fiscal yearUSD $ 2,745,063
Net assets / fund balances at beginning of fiscal yearUSD $ 2,960,959
Total liabilities at end of fiscal yearUSD $ 1,946,696
Total liabilities at beginning of fiscal yearUSD $ 1,313,950
Total assets at end of fiscal yearUSD $ 4,691,759
Total assets at beginning of fiscal yearUSD $ 4,274,909
Revenues less expenses for current yearUSD $ -215,896
Revenues less expenses for previous yearUSD $ 172,251
Total expenses for current yearUSD $ 5,433,554
Total expenses for previous yearUSD $ 4,696,606
Other expenses in current yearUSD $ 586,732
Other expenses in previous yearUSD $ 632,720
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 $ 4,834,565
Employee salary and benefits paid in previous yearUSD $ 4,063,886
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 $ 12,257
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,217,658
Total revenue in previous fiscal yearUSD $ 4,868,857
Contributions and grants from current yearUSD $ 838,450
Contributions and grants from previous yearUSD $ 142,942
Total of other revenueUSD $ 153,194
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,355,039
Program Service Revenue from current yearUSD $ 4,697,466
Investment Income from prior yearUSD $ 339
Investment Income from current yearUSD $ 13,438
Other Revenue from prior yearUSD $ 2,565
Other Revenue from current yearUSD $ 15,011
Gross receipts from all sourcesUSD $ 4,868,857
Net assets / fund balances at end of fiscal yearUSD $ 2,960,959
Net assets / fund balances at beginning of fiscal yearUSD $ 2,788,708
Total liabilities at end of fiscal yearUSD $ 1,313,950
Total liabilities at beginning of fiscal yearUSD $ 1,395,755
Total assets at end of fiscal yearUSD $ 4,274,909
Total assets at beginning of fiscal yearUSD $ 4,184,463
Revenues less expenses for current yearUSD $ 172,251
Revenues less expenses for previous yearUSD $ 108,845
Total expenses for current yearUSD $ 4,696,606
Total expenses for previous yearUSD $ 4,620,668
Other expenses in current yearUSD $ 632,720
Other expenses in previous yearUSD $ 816,544
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 $ 4,063,886
Employee salary and benefits paid in previous yearUSD $ 3,804,124
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 $ 4,868,857
Total revenue in previous fiscal yearUSD $ 4,729,513
Contributions and grants from current yearUSD $ 142,942
Contributions and grants from previous yearUSD $ 371,570
Total of other revenueUSD $ 15,011
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,947,125
Program Service Revenue from current yearUSD $ 4,355,039
Investment Income from prior yearUSD $ 9,980
Investment Income from current yearUSD $ 339
Other Revenue from prior yearUSD $ 114
Other Revenue from current yearUSD $ 2,565
Gross receipts from all sourcesUSD $ 4,729,513
Net assets / fund balances at end of fiscal yearUSD $ 2,788,708
Net assets / fund balances at beginning of fiscal yearUSD $ 2,621,031
Total liabilities at end of fiscal yearUSD $ 1,395,755
Total liabilities at beginning of fiscal yearUSD $ 1,462,565
Total assets at end of fiscal yearUSD $ 4,184,463
Total assets at beginning of fiscal yearUSD $ 4,083,596
Revenues less expenses for current yearUSD $ 108,845
Revenues less expenses for previous yearUSD $ -209,457
Total expenses for current yearUSD $ 4,620,668
Total expenses for previous yearUSD $ 2,320,830
Other expenses in current yearUSD $ 816,544
Other expenses in previous yearUSD $ 539,059
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 $ 3,804,124
Employee salary and benefits paid in previous yearUSD $ 1,781,771
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 $ 4,729,513
Total revenue in previous fiscal yearUSD $ 2,111,373
Contributions and grants from current yearUSD $ 371,570
Contributions and grants from previous yearUSD $ 154,154
Total of other revenueUSD $ 2,565

Other Company Names associated with EIN

BLACK HAWK-GRUNDY MENTAL HEALTH CENTER
BLACK HAWK GRUNDY MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420733463

USA Location Address
3251 W 9TH ST
WATERLOO
IA
50702
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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