NORTHWEST IOWA MENTAL HEALTH CENTER 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 $ 4,603,459 |
Program Service Revenue from current year | USD $ 4,508,220 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ 1,740 |
Other Revenue from prior year | USD $ 236,676 |
Other Revenue from current year | USD $ 252,414 |
Gross receipts from all sources | USD $ 9,762,441 |
Net assets / fund balances at end of fiscal year | USD $ 3,929,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,354,022 |
Total liabilities at end of fiscal year | USD $ 4,649,356 |
Total liabilities at beginning of fiscal year | USD $ 3,855,336 |
Total assets at end of fiscal year | USD $ 8,578,679 |
Total assets at beginning of fiscal year | USD $ 7,209,358 |
Revenues less expenses for current year | USD $ -1,241,330 |
Revenues less expenses for previous year | USD $ 1,405,003 |
Total expenses for current year | USD $ 11,003,771 |
Total expenses for previous year | USD $ 10,059,807 |
Other expenses in current year | USD $ 2,061,280 |
Other expenses in previous year | USD $ 2,231,041 |
Total fundraising expenses in current year | USD $ 6,529 |
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 $ 8,942,491 |
Employee salary and benefits paid in previous year | USD $ 7,828,766 |
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 $ 9,762,441 |
Total revenue in previous fiscal year | USD $ 11,464,810 |
Contributions and grants from current year | USD $ 5,000,067 |
Contributions and grants from previous year | USD $ 6,624,446 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 252,414 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,950,454 |
Program Service Revenue from current year | USD $ 4,603,459 |
Investment Income from prior year | USD $ 359 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ 5,095 |
Other Revenue from current year | USD $ 236,676 |
Gross receipts from all sources | USD $ 11,464,810 |
Net assets / fund balances at end of fiscal year | USD $ 3,354,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,949,019 |
Total liabilities at end of fiscal year | USD $ 3,855,336 |
Total liabilities at beginning of fiscal year | USD $ 5,012,719 |
Total assets at end of fiscal year | USD $ 7,209,358 |
Total assets at beginning of fiscal year | USD $ 6,961,738 |
Revenues less expenses for current year | USD $ 1,405,003 |
Revenues less expenses for previous year | USD $ 1,049,359 |
Total expenses for current year | USD $ 10,059,807 |
Total expenses for previous year | USD $ 9,132,273 |
Other expenses in current year | USD $ 2,231,041 |
Other expenses in previous year | USD $ 1,984,170 |
Total fundraising expenses in current year | USD $ 8,989 |
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 $ 7,828,766 |
Employee salary and benefits paid in previous year | USD $ 7,148,103 |
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 $ 11,464,810 |
Total revenue in previous fiscal year | USD $ 10,181,632 |
Contributions and grants from current year | USD $ 6,624,446 |
Contributions and grants from previous year | USD $ 6,225,724 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 236,676 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,236,306 |
Program Service Revenue from current year | USD $ 3,950,454 |
Investment Income from prior year | USD $ 510 |
Investment Income from current year | USD $ 359 |
Other Revenue from prior year | USD $ 24,081 |
Other Revenue from current year | USD $ 5,095 |
Gross receipts from all sources | USD $ 10,183,622 |
Net assets / fund balances at end of fiscal year | USD $ 1,949,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 899,660 |
Total liabilities at end of fiscal year | USD $ 5,012,719 |
Total liabilities at beginning of fiscal year | USD $ 5,732,046 |
Total assets at end of fiscal year | USD $ 6,961,738 |
Total assets at beginning of fiscal year | USD $ 6,631,706 |
Revenues less expenses for current year | USD $ 1,049,359 |
Revenues less expenses for previous year | USD $ -1,182,229 |
Total expenses for current year | USD $ 9,132,273 |
Total expenses for previous year | USD $ 10,073,677 |
Other expenses in current year | USD $ 1,984,170 |
Other expenses in previous year | USD $ 3,284,202 |
Total fundraising expenses in current year | USD $ 5,849 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,148,103 |
Employee salary and benefits paid in previous year | USD $ 6,789,475 |
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 $ 10,181,632 |
Total revenue in previous fiscal year | USD $ 8,891,448 |
Contributions and grants from current year | USD $ 6,225,724 |
Contributions and grants from previous year | USD $ 3,630,551 |
Gross income from fundraising events | USD $ 7,085 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 420840465