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Employer Identification Number 42-1232822

WAUBONSIE MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WAUBONSIE MENTAL HEALTH CENTER
Employer identification number (EIN):42-1232822
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WAUBONSIE MENTAL HEALTH CENTER 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 StatementPROVIDE MENTAL HEALTH SERVICES TO MEMBERS OF COMMUNITY AND SURROUNDING AREAS REGARDLESS OF RACE, GENDER, OR ABILITY TO PAY.
Number of Employees46
Number of Volunteers9
Year Formed1984

Organization Governance

Legal DomicileIA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,343,470
Program Service Revenue from current yearUSD $ 2,375,772
Investment Income from prior yearUSD $ 5,044
Investment Income from current yearUSD $ 7,044
Other Revenue from prior yearUSD $ 733,672
Other Revenue from current yearUSD $ 560,270
Gross receipts from all sourcesUSD $ 2,944,331
Net assets / fund balances at end of fiscal yearUSD $ 5,166,799
Net assets / fund balances at beginning of fiscal yearUSD $ 4,660,787
Total liabilities at end of fiscal yearUSD $ 186,866
Total liabilities at beginning of fiscal yearUSD $ 644,602
Total assets at end of fiscal yearUSD $ 5,353,665
Total assets at beginning of fiscal yearUSD $ 5,305,389
Revenues less expenses for current yearUSD $ 506,012
Revenues less expenses for previous yearUSD $ 1,607,164
Total expenses for current yearUSD $ 2,438,319
Total expenses for previous yearUSD $ 2,475,022
Other expenses in current yearUSD $ 887,947
Other expenses in previous yearUSD $ 1,007,455
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 $ 1,550,372
Employee salary and benefits paid in previous yearUSD $ 1,467,567
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 $ 2,944,331
Total revenue in previous fiscal yearUSD $ 4,082,186
Contributions and grants from current yearUSD $ 1,245
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 560,270
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,159,149
Program Service Revenue from current yearUSD $ 3,343,470
Investment Income from prior yearUSD $ 7,309
Investment Income from current yearUSD $ 5,044
Other Revenue from prior yearUSD $ 242,821
Other Revenue from current yearUSD $ 733,672
Gross receipts from all sourcesUSD $ 4,082,186
Net assets / fund balances at end of fiscal yearUSD $ 4,660,787
Net assets / fund balances at beginning of fiscal yearUSD $ 3,053,623
Total liabilities at end of fiscal yearUSD $ 644,602
Total liabilities at beginning of fiscal yearUSD $ 670,695
Total assets at end of fiscal yearUSD $ 5,305,389
Total assets at beginning of fiscal yearUSD $ 3,724,318
Revenues less expenses for current yearUSD $ 1,607,164
Revenues less expenses for previous yearUSD $ 1,050,083
Total expenses for current yearUSD $ 2,475,022
Total expenses for previous yearUSD $ 3,359,351
Other expenses in current yearUSD $ 1,007,455
Other expenses in previous yearUSD $ 1,025,407
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 $ 1,467,567
Employee salary and benefits paid in previous yearUSD $ 2,333,944
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 $ 4,082,186
Total revenue in previous fiscal yearUSD $ 4,409,434
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 155
Total of other revenueUSD $ 733,672
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,113,708
Program Service Revenue from current yearUSD $ 4,159,149
Investment Income from prior yearUSD $ 9,476
Investment Income from current yearUSD $ 7,309
Other Revenue from prior yearUSD $ 430,183
Other Revenue from current yearUSD $ 242,821
Gross receipts from all sourcesUSD $ 4,409,434
Net assets / fund balances at end of fiscal yearUSD $ 3,053,623
Net assets / fund balances at beginning of fiscal yearUSD $ 2,003,540
Total liabilities at end of fiscal yearUSD $ 670,695
Total liabilities at beginning of fiscal yearUSD $ 213,592
Total assets at end of fiscal yearUSD $ 3,724,318
Total assets at beginning of fiscal yearUSD $ 2,217,132
Revenues less expenses for current yearUSD $ 1,050,083
Revenues less expenses for previous yearUSD $ 109,404
Total expenses for current yearUSD $ 3,359,351
Total expenses for previous yearUSD $ 3,454,511
Other expenses in current yearUSD $ 1,025,407
Other expenses in previous yearUSD $ 1,179,225
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 $ 2,333,944
Employee salary and benefits paid in previous yearUSD $ 2,275,286
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 $ 4,409,434
Total revenue in previous fiscal yearUSD $ 3,563,915
Contributions and grants from current yearUSD $ 155
Contributions and grants from previous yearUSD $ 10,548
Total of other revenueUSD $ 242,821
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,142,850
Program Service Revenue from current yearUSD $ 3,113,708
Investment Income from prior yearUSD $ 8,606
Investment Income from current yearUSD $ 9,476
Other Revenue from prior yearUSD $ 59,879
Other Revenue from current yearUSD $ 430,183
Gross receipts from all sourcesUSD $ 3,563,915
Net assets / fund balances at end of fiscal yearUSD $ 2,003,540
Net assets / fund balances at beginning of fiscal yearUSD $ 1,894,136
Total liabilities at end of fiscal yearUSD $ 191,337
Total liabilities at beginning of fiscal yearUSD $ 275,045
Total assets at end of fiscal yearUSD $ 2,194,877
Total assets at beginning of fiscal yearUSD $ 2,169,181
Revenues less expenses for current yearUSD $ 109,404
Revenues less expenses for previous yearUSD $ 79,970
Total expenses for current yearUSD $ 3,454,511
Total expenses for previous yearUSD $ 3,131,575
Other expenses in current yearUSD $ 1,179,225
Other expenses in previous yearUSD $ 828,132
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 $ 2,275,286
Employee salary and benefits paid in previous yearUSD $ 2,303,443
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 $ 3,563,915
Total revenue in previous fiscal yearUSD $ 3,211,545
Contributions and grants from current yearUSD $ 10,548
Contributions and grants from previous yearUSD $ 210
Total of other revenueUSD $ 430,183
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,149,433
Program Service Revenue from current yearUSD $ 3,142,850
Investment Income from prior yearUSD $ 7,478
Investment Income from current yearUSD $ 8,606
Other Revenue from prior yearUSD $ 38,671
Other Revenue from current yearUSD $ 59,879
Gross receipts from all sourcesUSD $ 3,211,545
Net assets / fund balances at end of fiscal yearUSD $ 1,894,136
Net assets / fund balances at beginning of fiscal yearUSD $ 1,814,166
Total liabilities at end of fiscal yearUSD $ 275,045
Total liabilities at beginning of fiscal yearUSD $ 109,104
Total assets at end of fiscal yearUSD $ 2,169,181
Total assets at beginning of fiscal yearUSD $ 1,923,270
Revenues less expenses for current yearUSD $ 79,970
Revenues less expenses for previous yearUSD $ -371,389
Total expenses for current yearUSD $ 3,131,575
Total expenses for previous yearUSD $ 2,567,246
Other expenses in current yearUSD $ 828,132
Other expenses in previous yearUSD $ 701,449
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 $ 2,303,443
Employee salary and benefits paid in previous yearUSD $ 1,865,797
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 $ 3,211,545
Total revenue in previous fiscal yearUSD $ 2,195,857
Contributions and grants from current yearUSD $ 210
Contributions and grants from previous yearUSD $ 275
Total of other revenueUSD $ 59,879
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,319,464
Program Service Revenue from current yearUSD $ 2,149,433
Investment Income from prior yearUSD $ 4,509
Investment Income from current yearUSD $ 7,478
Other Revenue from prior yearUSD $ 3,540
Other Revenue from current yearUSD $ 38,671
Gross receipts from all sourcesUSD $ 2,195,857
Net assets / fund balances at end of fiscal yearUSD $ 1,814,166
Net assets / fund balances at beginning of fiscal yearUSD $ 2,185,555
Total liabilities at end of fiscal yearUSD $ 109,104
Total liabilities at beginning of fiscal yearUSD $ 109,505
Total assets at end of fiscal yearUSD $ 1,923,270
Total assets at beginning of fiscal yearUSD $ 2,295,060
Revenues less expenses for current yearUSD $ -371,389
Revenues less expenses for previous yearUSD $ -73,539
Total expenses for current yearUSD $ 2,567,246
Total expenses for previous yearUSD $ 2,401,302
Other expenses in current yearUSD $ 701,449
Other expenses in previous yearUSD $ 573,518
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 $ 1,865,797
Employee salary and benefits paid in previous yearUSD $ 1,827,784
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 $ 2,195,857
Total revenue in previous fiscal yearUSD $ 2,327,763
Contributions and grants from current yearUSD $ 275
Contributions and grants from previous yearUSD $ 250
Total of other revenueUSD $ 38,671
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,315,326
Program Service Revenue from current yearUSD $ 2,319,464
Investment Income from prior yearUSD $ 3,213
Investment Income from current yearUSD $ 4,509
Other Revenue from prior yearUSD $ 14,722
Other Revenue from current yearUSD $ 3,540
Gross receipts from all sourcesUSD $ 2,327,763
Net assets / fund balances at end of fiscal yearUSD $ 2,185,555
Net assets / fund balances at beginning of fiscal yearUSD $ 2,259,094
Total liabilities at end of fiscal yearUSD $ 109,505
Total liabilities at beginning of fiscal yearUSD $ 142,981
Total assets at end of fiscal yearUSD $ 2,295,060
Total assets at beginning of fiscal yearUSD $ 2,402,075
Revenues less expenses for current yearUSD $ -73,539
Revenues less expenses for previous yearUSD $ 273,059
Total expenses for current yearUSD $ 2,401,302
Total expenses for previous yearUSD $ 2,060,902
Other expenses in current yearUSD $ 573,518
Other expenses in previous yearUSD $ 530,533
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 $ 1,827,784
Employee salary and benefits paid in previous yearUSD $ 1,530,369
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 $ 2,327,763
Total revenue in previous fiscal yearUSD $ 2,333,961
Contributions and grants from current yearUSD $ 250
Contributions and grants from previous yearUSD $ 700
Total of other revenueUSD $ 3,540
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,007,599
Program Service Revenue from current yearUSD $ 2,315,326
Investment Income from prior yearUSD $ -10,357
Investment Income from current yearUSD $ 3,213
Other Revenue from prior yearUSD $ 12,208
Other Revenue from current yearUSD $ 14,722
Gross receipts from all sourcesUSD $ 2,333,961
Net assets / fund balances at end of fiscal yearUSD $ 2,259,094
Net assets / fund balances at beginning of fiscal yearUSD $ 1,986,035
Total liabilities at end of fiscal yearUSD $ 142,981
Total liabilities at beginning of fiscal yearUSD $ 103,154
Total assets at end of fiscal yearUSD $ 2,402,075
Total assets at beginning of fiscal yearUSD $ 2,089,189
Revenues less expenses for current yearUSD $ 273,059
Revenues less expenses for previous yearUSD $ 247,614
Total expenses for current yearUSD $ 2,060,902
Total expenses for previous yearUSD $ 1,762,307
Other expenses in current yearUSD $ 530,533
Other expenses in previous yearUSD $ 602,192
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 $ 1,530,369
Employee salary and benefits paid in previous yearUSD $ 1,160,115
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 $ 2,333,961
Total revenue in previous fiscal yearUSD $ 2,009,921
Contributions and grants from current yearUSD $ 700
Contributions and grants from previous yearUSD $ 471
Total of other revenueUSD $ 14,722
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,630,424
Program Service Revenue from current yearUSD $ 2,007,599
Investment Income from prior yearUSD $ 4,010
Investment Income from current yearUSD $ -10,357
Other Revenue from prior yearUSD $ 16,961
Other Revenue from current yearUSD $ 12,208
Gross receipts from all sourcesUSD $ 2,024,681
Net assets / fund balances at end of fiscal yearUSD $ 1,986,035
Net assets / fund balances at beginning of fiscal yearUSD $ 1,738,421
Total liabilities at end of fiscal yearUSD $ 103,154
Total liabilities at beginning of fiscal yearUSD $ 159,851
Total assets at end of fiscal yearUSD $ 2,089,189
Total assets at beginning of fiscal yearUSD $ 1,898,272
Revenues less expenses for current yearUSD $ 247,614
Revenues less expenses for previous yearUSD $ 215,779
Total expenses for current yearUSD $ 1,762,307
Total expenses for previous yearUSD $ 1,435,771
Other expenses in current yearUSD $ 602,192
Other expenses in previous yearUSD $ 516,951
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 $ 1,160,115
Employee salary and benefits paid in previous yearUSD $ 918,820
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 $ 2,009,921
Total revenue in previous fiscal yearUSD $ 1,651,550
Contributions and grants from current yearUSD $ 471
Contributions and grants from previous yearUSD $ 155
Total of other revenueUSD $ 12,208
2014-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,576,547
Program Service Revenue from current yearUSD $ 1,630,424
Investment Income from prior yearUSD $ 5,221
Investment Income from current yearUSD $ 4,010
Other Revenue from prior yearUSD $ 12,438
Other Revenue from current yearUSD $ 16,961
Gross receipts from all sourcesUSD $ 1,651,550
Net assets / fund balances at end of fiscal yearUSD $ 1,738,421
Net assets / fund balances at beginning of fiscal yearUSD $ 1,522,642
Total liabilities at end of fiscal yearUSD $ 159,851
Total liabilities at beginning of fiscal yearUSD $ 69,773
Total assets at end of fiscal yearUSD $ 1,898,272
Total assets at beginning of fiscal yearUSD $ 1,592,415
Revenues less expenses for current yearUSD $ 215,779
Revenues less expenses for previous yearUSD $ 176,872
Total expenses for current yearUSD $ 1,435,771
Total expenses for previous yearUSD $ 1,417,834
Other expenses in current yearUSD $ 516,951
Other expenses in previous yearUSD $ 478,312
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 $ 918,820
Employee salary and benefits paid in previous yearUSD $ 939,522
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 $ 1,651,550
Total revenue in previous fiscal yearUSD $ 1,594,706
Contributions and grants from current yearUSD $ 155
Contributions and grants from previous yearUSD $ 500
Total of other revenueUSD $ 16,961

Other Company Names associated with EIN

MENDING HEARTS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421232822

USA Location Address
216 W. DIVISION ST.
CLARINDA
IA
51632
Date first seen: 2007-01-01
Date last seen: 2024-07-02
USA Mailing Address
1800 N. 16TH
SUITE 1
CLARINDA
IA
51632
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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