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Employer Identification Number 42-0763978

MENTAL HEALTH CENTER OF NORTH IOWA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENTAL HEALTH CENTER OF NORTH IOWA, INC.
Employer identification number (EIN):42-0763978
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration MENTAL HEALTH CENTER OF NORTH IOWA, 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 StatementTO FACILITATE GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA.
Number of Employees48
Number of Volunteers10
Year Formed1955

Organization Governance

Legal DomicileIA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-09-30
Net assets / fund balances at beginning of fiscal yearUSD $ 495,198
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Fees and other payments to independent contractorsUSD $ 3,065
Total of all other expensesUSD $ 30
Total of all expensesUSD $ 3,095
Net assets or fund balances at end of yearUSD $ -3,095
2021-06-30
Gross receipts from all sourcesUSD $ 904
Net assets / fund balances at end of fiscal yearUSD $ 482,892
Net assets / fund balances at beginning of fiscal yearUSD $ 485,703
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 904
Employees salaries and other compensation and benefitsUSD $ 199
Fees and other payments to independent contractorsUSD $ 1,595
Total of all other expensesUSD $ 1,828
Total of all expensesUSD $ 3,715
Net assets or fund balances at end of yearUSD $ -2,811
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,079
Program Service Revenue from current yearUSD $ 2,770
Investment Income from prior yearUSD $ 206
Investment Income from current yearUSD $ 336,394
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 502,770
Net assets / fund balances at end of fiscal yearUSD $ 485,703
Net assets / fund balances at beginning of fiscal yearUSD $ 186,947
Total liabilities at end of fiscal yearUSD $ 15,255
Total liabilities at beginning of fiscal yearUSD $ 19,506
Total assets at end of fiscal yearUSD $ 500,958
Total assets at beginning of fiscal yearUSD $ 206,453
Revenues less expenses for current yearUSD $ 298,756
Revenues less expenses for previous yearUSD $ -104,009
Total expenses for current yearUSD $ 40,408
Total expenses for previous yearUSD $ 111,294
Other expenses in current yearUSD $ 30,773
Other expenses in previous yearUSD $ 87,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,635
Employee salary and benefits paid in previous yearUSD $ 24,236
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 $ 339,164
Total revenue in previous fiscal yearUSD $ 7,285
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,286,270
Program Service Revenue from current yearUSD $ 238,701
Investment Income from prior yearUSD $ 9,800
Investment Income from current yearUSD $ -18,730
Other Revenue from prior yearUSD $ 6,934
Other Revenue from current yearUSD $ 1,135
Gross receipts from all sourcesUSD $ 243,283
Net assets / fund balances at end of fiscal yearUSD $ 290,956
Net assets / fund balances at beginning of fiscal yearUSD $ 814,016
Total liabilities at end of fiscal yearUSD $ 76,901
Total liabilities at beginning of fiscal yearUSD $ 629,334
Total assets at end of fiscal yearUSD $ 367,857
Total assets at beginning of fiscal yearUSD $ 1,443,350
Revenues less expenses for current yearUSD $ -862,534
Revenues less expenses for previous yearUSD $ -654,077
Total expenses for current yearUSD $ 1,083,640
Total expenses for previous yearUSD $ 4,069,930
Other expenses in current yearUSD $ 310,981
Other expenses in previous yearUSD $ 1,081,820
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 772,659
Employee salary and benefits paid in previous yearUSD $ 2,988,110
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 $ 221,106
Total revenue in previous fiscal yearUSD $ 3,415,853
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 112,849
Total of other revenueUSD $ 1,135
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,201,111
Program Service Revenue from current yearUSD $ 3,286,270
Investment Income from prior yearUSD $ 8,852
Investment Income from current yearUSD $ 9,800
Other Revenue from prior yearUSD $ 35,064
Other Revenue from current yearUSD $ 6,934
Gross receipts from all sourcesUSD $ 3,415,853
Net assets / fund balances at end of fiscal yearUSD $ 814,016
Net assets / fund balances at beginning of fiscal yearUSD $ 1,426,564
Total liabilities at end of fiscal yearUSD $ 629,334
Total liabilities at beginning of fiscal yearUSD $ 279,585
Total assets at end of fiscal yearUSD $ 1,443,350
Total assets at beginning of fiscal yearUSD $ 1,706,149
Revenues less expenses for current yearUSD $ -654,077
Revenues less expenses for previous yearUSD $ -456,435
Total expenses for current yearUSD $ 4,069,930
Total expenses for previous yearUSD $ 3,832,427
Other expenses in current yearUSD $ 1,081,820
Other expenses in previous yearUSD $ 1,013,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,988,110
Employee salary and benefits paid in previous yearUSD $ 2,819,073
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 $ 3,415,853
Total revenue in previous fiscal yearUSD $ 3,375,992
Contributions and grants from current yearUSD $ 112,849
Contributions and grants from previous yearUSD $ 130,965
Total of other revenueUSD $ 6,934
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,093,790
Program Service Revenue from current yearUSD $ 3,601,761
Investment Income from prior yearUSD $ 11,927
Investment Income from current yearUSD $ 8,309
Other Revenue from prior yearUSD $ 22,660
Other Revenue from current yearUSD $ 4,576
Gross receipts from all sourcesUSD $ 3,682,028
Net assets / fund balances at end of fiscal yearUSD $ 1,849,613
Net assets / fund balances at beginning of fiscal yearUSD $ 2,180,510
Total liabilities at end of fiscal yearUSD $ 334,135
Total liabilities at beginning of fiscal yearUSD $ 292,131
Total assets at end of fiscal yearUSD $ 2,183,748
Total assets at beginning of fiscal yearUSD $ 2,472,641
Revenues less expenses for current yearUSD $ -321,797
Revenues less expenses for previous yearUSD $ 413,717
Total expenses for current yearUSD $ 4,003,825
Total expenses for previous yearUSD $ 2,868,594
Other expenses in current yearUSD $ 888,024
Other expenses in previous yearUSD $ 643,661
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 $ 3,115,801
Employee salary and benefits paid in previous yearUSD $ 2,224,933
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 $ 3,682,028
Total revenue in previous fiscal yearUSD $ 3,282,311
Contributions and grants from current yearUSD $ 67,382
Contributions and grants from previous yearUSD $ 153,934
Total of other revenueUSD $ 4,576

Other Company Names associated with EIN

WellSource

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420763978

USA Location Address
235 S EISENHOWER AVE
MASON CITY
IA
504011562
Date first seen: 2011-02-10
Date last seen: 2019-10-02
USA Mailing Address
235 S EISENHOWER AVE
MASON CITY
IA
50401
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
P.O. BOX 293
CLEAR LAKE
IA
50428
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
P.O. BOX 7
CLEAR LAKE
IA
504280293
Date first seen: 2022-09-22
Date last seen: 2024-05-24

Nearby companies/organizations

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

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