WAUBONSIE 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 $ 3,343,470 |
Program Service Revenue from current year | USD $ 2,375,772 |
Investment Income from prior year | USD $ 5,044 |
Investment Income from current year | USD $ 7,044 |
Other Revenue from prior year | USD $ 733,672 |
Other Revenue from current year | USD $ 560,270 |
Gross receipts from all sources | USD $ 2,944,331 |
Net assets / fund balances at end of fiscal year | USD $ 5,166,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,660,787 |
Total liabilities at end of fiscal year | USD $ 186,866 |
Total liabilities at beginning of fiscal year | USD $ 644,602 |
Total assets at end of fiscal year | USD $ 5,353,665 |
Total assets at beginning of fiscal year | USD $ 5,305,389 |
Revenues less expenses for current year | USD $ 506,012 |
Revenues less expenses for previous year | USD $ 1,607,164 |
Total expenses for current year | USD $ 2,438,319 |
Total expenses for previous year | USD $ 2,475,022 |
Other expenses in current year | USD $ 887,947 |
Other expenses in previous year | USD $ 1,007,455 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,550,372 |
Employee salary and benefits paid in previous year | USD $ 1,467,567 |
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 $ 2,944,331 |
Total revenue in previous fiscal year | USD $ 4,082,186 |
Contributions and grants from current year | USD $ 1,245 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 560,270 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,159,149 |
Program Service Revenue from current year | USD $ 3,343,470 |
Investment Income from prior year | USD $ 7,309 |
Investment Income from current year | USD $ 5,044 |
Other Revenue from prior year | USD $ 242,821 |
Other Revenue from current year | USD $ 733,672 |
Gross receipts from all sources | USD $ 4,082,186 |
Net assets / fund balances at end of fiscal year | USD $ 4,660,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,053,623 |
Total liabilities at end of fiscal year | USD $ 644,602 |
Total liabilities at beginning of fiscal year | USD $ 670,695 |
Total assets at end of fiscal year | USD $ 5,305,389 |
Total assets at beginning of fiscal year | USD $ 3,724,318 |
Revenues less expenses for current year | USD $ 1,607,164 |
Revenues less expenses for previous year | USD $ 1,050,083 |
Total expenses for current year | USD $ 2,475,022 |
Total expenses for previous year | USD $ 3,359,351 |
Other expenses in current year | USD $ 1,007,455 |
Other expenses in previous year | USD $ 1,025,407 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,467,567 |
Employee salary and benefits paid in previous year | USD $ 2,333,944 |
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 $ 4,082,186 |
Total revenue in previous fiscal year | USD $ 4,409,434 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 155 |
Total of other revenue | USD $ 733,672 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,113,708 |
Program Service Revenue from current year | USD $ 4,159,149 |
Investment Income from prior year | USD $ 9,476 |
Investment Income from current year | USD $ 7,309 |
Other Revenue from prior year | USD $ 430,183 |
Other Revenue from current year | USD $ 242,821 |
Gross receipts from all sources | USD $ 4,409,434 |
Net assets / fund balances at end of fiscal year | USD $ 3,053,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,003,540 |
Total liabilities at end of fiscal year | USD $ 670,695 |
Total liabilities at beginning of fiscal year | USD $ 213,592 |
Total assets at end of fiscal year | USD $ 3,724,318 |
Total assets at beginning of fiscal year | USD $ 2,217,132 |
Revenues less expenses for current year | USD $ 1,050,083 |
Revenues less expenses for previous year | USD $ 109,404 |
Total expenses for current year | USD $ 3,359,351 |
Total expenses for previous year | USD $ 3,454,511 |
Other expenses in current year | USD $ 1,025,407 |
Other expenses in previous year | USD $ 1,179,225 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,333,944 |
Employee salary and benefits paid in previous year | USD $ 2,275,286 |
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 $ 4,409,434 |
Total revenue in previous fiscal year | USD $ 3,563,915 |
Contributions and grants from current year | USD $ 155 |
Contributions and grants from previous year | USD $ 10,548 |
Total of other revenue | USD $ 242,821 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,142,850 |
Program Service Revenue from current year | USD $ 3,113,708 |
Investment Income from prior year | USD $ 8,606 |
Investment Income from current year | USD $ 9,476 |
Other Revenue from prior year | USD $ 59,879 |
Other Revenue from current year | USD $ 430,183 |
Gross receipts from all sources | USD $ 3,563,915 |
Net assets / fund balances at end of fiscal year | USD $ 2,003,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,894,136 |
Total liabilities at end of fiscal year | USD $ 191,337 |
Total liabilities at beginning of fiscal year | USD $ 275,045 |
Total assets at end of fiscal year | USD $ 2,194,877 |
Total assets at beginning of fiscal year | USD $ 2,169,181 |
Revenues less expenses for current year | USD $ 109,404 |
Revenues less expenses for previous year | USD $ 79,970 |
Total expenses for current year | USD $ 3,454,511 |
Total expenses for previous year | USD $ 3,131,575 |
Other expenses in current year | USD $ 1,179,225 |
Other expenses in previous year | USD $ 828,132 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,275,286 |
Employee salary and benefits paid in previous year | USD $ 2,303,443 |
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 $ 3,563,915 |
Total revenue in previous fiscal year | USD $ 3,211,545 |
Contributions and grants from current year | USD $ 10,548 |
Contributions and grants from previous year | USD $ 210 |
Total of other revenue | USD $ 430,183 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,149,433 |
Program Service Revenue from current year | USD $ 3,142,850 |
Investment Income from prior year | USD $ 7,478 |
Investment Income from current year | USD $ 8,606 |
Other Revenue from prior year | USD $ 38,671 |
Other Revenue from current year | USD $ 59,879 |
Gross receipts from all sources | USD $ 3,211,545 |
Net assets / fund balances at end of fiscal year | USD $ 1,894,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,814,166 |
Total liabilities at end of fiscal year | USD $ 275,045 |
Total liabilities at beginning of fiscal year | USD $ 109,104 |
Total assets at end of fiscal year | USD $ 2,169,181 |
Total assets at beginning of fiscal year | USD $ 1,923,270 |
Revenues less expenses for current year | USD $ 79,970 |
Revenues less expenses for previous year | USD $ -371,389 |
Total expenses for current year | USD $ 3,131,575 |
Total expenses for previous year | USD $ 2,567,246 |
Other expenses in current year | USD $ 828,132 |
Other expenses in previous year | USD $ 701,449 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,303,443 |
Employee salary and benefits paid in previous year | USD $ 1,865,797 |
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 $ 3,211,545 |
Total revenue in previous fiscal year | USD $ 2,195,857 |
Contributions and grants from current year | USD $ 210 |
Contributions and grants from previous year | USD $ 275 |
Total of other revenue | USD $ 59,879 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,319,464 |
Program Service Revenue from current year | USD $ 2,149,433 |
Investment Income from prior year | USD $ 4,509 |
Investment Income from current year | USD $ 7,478 |
Other Revenue from prior year | USD $ 3,540 |
Other Revenue from current year | USD $ 38,671 |
Gross receipts from all sources | USD $ 2,195,857 |
Net assets / fund balances at end of fiscal year | USD $ 1,814,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,185,555 |
Total liabilities at end of fiscal year | USD $ 109,104 |
Total liabilities at beginning of fiscal year | USD $ 109,505 |
Total assets at end of fiscal year | USD $ 1,923,270 |
Total assets at beginning of fiscal year | USD $ 2,295,060 |
Revenues less expenses for current year | USD $ -371,389 |
Revenues less expenses for previous year | USD $ -73,539 |
Total expenses for current year | USD $ 2,567,246 |
Total expenses for previous year | USD $ 2,401,302 |
Other expenses in current year | USD $ 701,449 |
Other expenses in previous year | USD $ 573,518 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,865,797 |
Employee salary and benefits paid in previous year | USD $ 1,827,784 |
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 $ 2,195,857 |
Total revenue in previous fiscal year | USD $ 2,327,763 |
Contributions and grants from current year | USD $ 275 |
Contributions and grants from previous year | USD $ 250 |
Total of other revenue | USD $ 38,671 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,315,326 |
Program Service Revenue from current year | USD $ 2,319,464 |
Investment Income from prior year | USD $ 3,213 |
Investment Income from current year | USD $ 4,509 |
Other Revenue from prior year | USD $ 14,722 |
Other Revenue from current year | USD $ 3,540 |
Gross receipts from all sources | USD $ 2,327,763 |
Net assets / fund balances at end of fiscal year | USD $ 2,185,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,259,094 |
Total liabilities at end of fiscal year | USD $ 109,505 |
Total liabilities at beginning of fiscal year | USD $ 142,981 |
Total assets at end of fiscal year | USD $ 2,295,060 |
Total assets at beginning of fiscal year | USD $ 2,402,075 |
Revenues less expenses for current year | USD $ -73,539 |
Revenues less expenses for previous year | USD $ 273,059 |
Total expenses for current year | USD $ 2,401,302 |
Total expenses for previous year | USD $ 2,060,902 |
Other expenses in current year | USD $ 573,518 |
Other expenses in previous year | USD $ 530,533 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,827,784 |
Employee salary and benefits paid in previous year | USD $ 1,530,369 |
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 $ 2,327,763 |
Total revenue in previous fiscal year | USD $ 2,333,961 |
Contributions and grants from current year | USD $ 250 |
Contributions and grants from previous year | USD $ 700 |
Total of other revenue | USD $ 3,540 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,007,599 |
Program Service Revenue from current year | USD $ 2,315,326 |
Investment Income from prior year | USD $ -10,357 |
Investment Income from current year | USD $ 3,213 |
Other Revenue from prior year | USD $ 12,208 |
Other Revenue from current year | USD $ 14,722 |
Gross receipts from all sources | USD $ 2,333,961 |
Net assets / fund balances at end of fiscal year | USD $ 2,259,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,986,035 |
Total liabilities at end of fiscal year | USD $ 142,981 |
Total liabilities at beginning of fiscal year | USD $ 103,154 |
Total assets at end of fiscal year | USD $ 2,402,075 |
Total assets at beginning of fiscal year | USD $ 2,089,189 |
Revenues less expenses for current year | USD $ 273,059 |
Revenues less expenses for previous year | USD $ 247,614 |
Total expenses for current year | USD $ 2,060,902 |
Total expenses for previous year | USD $ 1,762,307 |
Other expenses in current year | USD $ 530,533 |
Other expenses in previous year | USD $ 602,192 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,530,369 |
Employee salary and benefits paid in previous year | USD $ 1,160,115 |
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 $ 2,333,961 |
Total revenue in previous fiscal year | USD $ 2,009,921 |
Contributions and grants from current year | USD $ 700 |
Contributions and grants from previous year | USD $ 471 |
Total of other revenue | USD $ 14,722 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,630,424 |
Program Service Revenue from current year | USD $ 2,007,599 |
Investment Income from prior year | USD $ 4,010 |
Investment Income from current year | USD $ -10,357 |
Other Revenue from prior year | USD $ 16,961 |
Other Revenue from current year | USD $ 12,208 |
Gross receipts from all sources | USD $ 2,024,681 |
Net assets / fund balances at end of fiscal year | USD $ 1,986,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,738,421 |
Total liabilities at end of fiscal year | USD $ 103,154 |
Total liabilities at beginning of fiscal year | USD $ 159,851 |
Total assets at end of fiscal year | USD $ 2,089,189 |
Total assets at beginning of fiscal year | USD $ 1,898,272 |
Revenues less expenses for current year | USD $ 247,614 |
Revenues less expenses for previous year | USD $ 215,779 |
Total expenses for current year | USD $ 1,762,307 |
Total expenses for previous year | USD $ 1,435,771 |
Other expenses in current year | USD $ 602,192 |
Other expenses in previous year | USD $ 516,951 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,160,115 |
Employee salary and benefits paid in previous year | USD $ 918,820 |
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 $ 2,009,921 |
Total revenue in previous fiscal year | USD $ 1,651,550 |
Contributions and grants from current year | USD $ 471 |
Contributions and grants from previous year | USD $ 155 |
Total of other revenue | USD $ 12,208 |
2014-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,576,547 |
Program Service Revenue from current year | USD $ 1,630,424 |
Investment Income from prior year | USD $ 5,221 |
Investment Income from current year | USD $ 4,010 |
Other Revenue from prior year | USD $ 12,438 |
Other Revenue from current year | USD $ 16,961 |
Gross receipts from all sources | USD $ 1,651,550 |
Net assets / fund balances at end of fiscal year | USD $ 1,738,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,522,642 |
Total liabilities at end of fiscal year | USD $ 159,851 |
Total liabilities at beginning of fiscal year | USD $ 69,773 |
Total assets at end of fiscal year | USD $ 1,898,272 |
Total assets at beginning of fiscal year | USD $ 1,592,415 |
Revenues less expenses for current year | USD $ 215,779 |
Revenues less expenses for previous year | USD $ 176,872 |
Total expenses for current year | USD $ 1,435,771 |
Total expenses for previous year | USD $ 1,417,834 |
Other expenses in current year | USD $ 516,951 |
Other expenses in previous year | USD $ 478,312 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 918,820 |
Employee salary and benefits paid in previous year | USD $ 939,522 |
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 $ 1,651,550 |
Total revenue in previous fiscal year | USD $ 1,594,706 |
Contributions and grants from current year | USD $ 155 |
Contributions and grants from previous year | USD $ 500 |
Total of other revenue | USD $ 16,961 |
The following addresses have been detected as associated with Tax Indentification Number 421232822