MENTAL HEALTH COOPERATIVE, INC. 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 $ 142,738 |
Net unrelated business income | USD $ 132,965 |
Program Service Revenue from prior year | USD $ 65,264,836 |
Program Service Revenue from current year | USD $ 69,305,887 |
Investment Income from prior year | USD $ 370,369 |
Investment Income from current year | USD $ 951,438 |
Other Revenue from prior year | USD $ 995,956 |
Other Revenue from current year | USD $ 1,114,990 |
Gross receipts from all sources | USD $ 121,189,064 |
Net assets / fund balances at end of fiscal year | USD $ 105,583,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,101,603 |
Total liabilities at end of fiscal year | USD $ 25,481,470 |
Total liabilities at beginning of fiscal year | USD $ 18,522,316 |
Total assets at end of fiscal year | USD $ 131,065,230 |
Total assets at beginning of fiscal year | USD $ 113,623,919 |
Revenues less expenses for current year | USD $ 5,749,189 |
Revenues less expenses for previous year | USD $ 16,004,341 |
Total expenses for current year | USD $ 77,379,339 |
Total expenses for previous year | USD $ 68,754,337 |
Other expenses in current year | USD $ 16,803,879 |
Other expenses in previous year | USD $ 14,238,633 |
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 $ 60,575,460 |
Employee salary and benefits paid in previous year | USD $ 54,515,704 |
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 $ 83,128,528 |
Total revenue in previous fiscal year | USD $ 84,758,678 |
Contributions and grants from current year | USD $ 11,756,213 |
Contributions and grants from previous year | USD $ 18,127,517 |
Cost of goods sold | USD $ 13,731,082 |
Gross sales of inventory assets | USD $ 14,528,499 |
Total of other revenue | USD $ 751 |
2022-06-30 |
---|
Total unrelated business income | USD $ 183,428 |
Net unrelated business income | USD $ 176,868 |
Program Service Revenue from prior year | USD $ 62,736,368 |
Program Service Revenue from current year | USD $ 65,264,836 |
Investment Income from prior year | USD $ 1,994,863 |
Investment Income from current year | USD $ 370,369 |
Other Revenue from prior year | USD $ 1,064,851 |
Other Revenue from current year | USD $ 995,956 |
Gross receipts from all sources | USD $ 110,450,753 |
Net assets / fund balances at end of fiscal year | USD $ 95,101,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,889,721 |
Total liabilities at end of fiscal year | USD $ 18,522,316 |
Total liabilities at beginning of fiscal year | USD $ 25,690,157 |
Total assets at end of fiscal year | USD $ 113,623,919 |
Total assets at beginning of fiscal year | USD $ 114,579,878 |
Revenues less expenses for current year | USD $ 16,004,341 |
Revenues less expenses for previous year | USD $ 11,691,565 |
Total expenses for current year | USD $ 68,754,337 |
Total expenses for previous year | USD $ 61,185,850 |
Other expenses in current year | USD $ 14,238,633 |
Other expenses in previous year | USD $ 12,654,421 |
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 $ 54,515,704 |
Employee salary and benefits paid in previous year | USD $ 48,531,429 |
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 $ 84,758,678 |
Total revenue in previous fiscal year | USD $ 72,877,415 |
Contributions and grants from current year | USD $ 18,127,517 |
Contributions and grants from previous year | USD $ 7,081,333 |
Cost of goods sold | USD $ 12,045,094 |
Gross sales of inventory assets | USD $ 12,662,848 |
2021-06-30 |
---|
Total unrelated business income | USD $ 273,221 |
Net unrelated business income | USD $ 268,468 |
Program Service Revenue from prior year | USD $ 55,277,233 |
Program Service Revenue from current year | USD $ 62,736,368 |
Investment Income from prior year | USD $ 3,889,024 |
Investment Income from current year | USD $ 1,994,863 |
Other Revenue from prior year | USD $ 852,107 |
Other Revenue from current year | USD $ 1,064,851 |
Gross receipts from all sources | USD $ 98,068,786 |
Net assets / fund balances at end of fiscal year | USD $ 88,889,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,785,707 |
Total liabilities at end of fiscal year | USD $ 25,690,157 |
Total liabilities at beginning of fiscal year | USD $ 16,587,149 |
Total assets at end of fiscal year | USD $ 114,579,878 |
Total assets at beginning of fiscal year | USD $ 89,372,856 |
Revenues less expenses for current year | USD $ 11,691,565 |
Revenues less expenses for previous year | USD $ 8,505,859 |
Total expenses for current year | USD $ 61,185,850 |
Total expenses for previous year | USD $ 56,335,560 |
Other expenses in current year | USD $ 12,654,421 |
Other expenses in previous year | USD $ 13,030,998 |
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 $ 48,531,429 |
Employee salary and benefits paid in previous year | USD $ 43,304,562 |
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 $ 72,877,415 |
Total revenue in previous fiscal year | USD $ 64,841,419 |
Contributions and grants from current year | USD $ 7,081,333 |
Contributions and grants from previous year | USD $ 4,823,055 |
Cost of goods sold | USD $ 11,684,798 |
Gross sales of inventory assets | USD $ 12,310,256 |
Total of other revenue | USD $ 92 |
2020-06-30 |
---|
Total unrelated business income | USD $ 23,818 |
Net unrelated business income | USD $ 16,641 |
Program Service Revenue from prior year | USD $ 53,048,780 |
Program Service Revenue from current year | USD $ 55,277,233 |
Investment Income from prior year | USD $ 721,300 |
Investment Income from current year | USD $ 3,889,024 |
Other Revenue from prior year | USD $ 659,745 |
Other Revenue from current year | USD $ 852,107 |
Gross receipts from all sources | USD $ 148,882,350 |
Net assets / fund balances at end of fiscal year | USD $ 72,785,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,744,438 |
Total liabilities at end of fiscal year | USD $ 16,587,149 |
Total liabilities at beginning of fiscal year | USD $ 5,284,357 |
Total assets at end of fiscal year | USD $ 89,372,856 |
Total assets at beginning of fiscal year | USD $ 72,028,795 |
Revenues less expenses for current year | USD $ 8,505,859 |
Revenues less expenses for previous year | USD $ 8,762,895 |
Total expenses for current year | USD $ 56,335,560 |
Total expenses for previous year | USD $ 49,843,120 |
Other expenses in current year | USD $ 13,030,998 |
Other expenses in previous year | USD $ 10,785,827 |
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 $ 43,304,562 |
Employee salary and benefits paid in previous year | USD $ 39,057,293 |
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 $ 64,841,419 |
Total revenue in previous fiscal year | USD $ 58,606,015 |
Contributions and grants from current year | USD $ 4,823,055 |
Contributions and grants from previous year | USD $ 4,176,190 |
Cost of goods sold | USD $ 11,465,453 |
Gross sales of inventory assets | USD $ 12,237,488 |
Total of other revenue | USD $ 59,655 |
2019-06-30 |
---|
Total unrelated business income | USD $ 4,600 |
Net unrelated business income | USD $ -985 |
Program Service Revenue from prior year | USD $ 47,610,882 |
Program Service Revenue from current year | USD $ 53,048,780 |
Investment Income from prior year | USD $ 747,585 |
Investment Income from current year | USD $ 721,300 |
Other Revenue from prior year | USD $ 1,244,567 |
Other Revenue from current year | USD $ 659,745 |
Gross receipts from all sources | USD $ 77,560,669 |
Net assets / fund balances at end of fiscal year | USD $ 66,744,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,888,241 |
Total liabilities at end of fiscal year | USD $ 5,284,357 |
Total liabilities at beginning of fiscal year | USD $ 14,137,414 |
Total assets at end of fiscal year | USD $ 72,028,795 |
Total assets at beginning of fiscal year | USD $ 71,025,655 |
Revenues less expenses for current year | USD $ 8,762,895 |
Revenues less expenses for previous year | USD $ 8,140,728 |
Total expenses for current year | USD $ 49,843,120 |
Total expenses for previous year | USD $ 46,458,435 |
Other expenses in current year | USD $ 10,785,827 |
Other expenses in previous year | USD $ 10,213,375 |
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 $ 39,057,293 |
Employee salary and benefits paid in previous year | USD $ 36,245,060 |
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 $ 58,606,015 |
Total revenue in previous fiscal year | USD $ 54,599,163 |
Contributions and grants from current year | USD $ 4,176,190 |
Contributions and grants from previous year | USD $ 4,996,129 |
Cost of goods sold | USD $ 10,549,628 |
Gross sales of inventory assets | USD $ 11,206,711 |
Total of other revenue | USD $ 2,662 |
2018-06-30 |
---|
Total unrelated business income | USD $ 4,927 |
Net unrelated business income | USD $ 674 |
Program Service Revenue from prior year | USD $ 39,679,824 |
Program Service Revenue from current year | USD $ 47,610,882 |
Investment Income from prior year | USD $ 613,080 |
Investment Income from current year | USD $ 747,585 |
Other Revenue from prior year | USD $ 1,438,490 |
Other Revenue from current year | USD $ 1,244,567 |
Gross receipts from all sources | USD $ 76,395,735 |
Net assets / fund balances at end of fiscal year | USD $ 56,888,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,054,914 |
Total liabilities at end of fiscal year | USD $ 14,137,414 |
Total liabilities at beginning of fiscal year | USD $ 4,709,347 |
Total assets at end of fiscal year | USD $ 71,025,655 |
Total assets at beginning of fiscal year | USD $ 52,764,261 |
Revenues less expenses for current year | USD $ 8,140,728 |
Revenues less expenses for previous year | USD $ 4,640,971 |
Total expenses for current year | USD $ 46,458,435 |
Total expenses for previous year | USD $ 41,688,643 |
Other expenses in current year | USD $ 10,213,375 |
Other expenses in previous year | USD $ 9,392,156 |
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 $ 36,245,060 |
Employee salary and benefits paid in previous year | USD $ 32,296,487 |
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 $ 54,599,163 |
Total revenue in previous fiscal year | USD $ 46,329,614 |
Contributions and grants from current year | USD $ 4,996,129 |
Contributions and grants from previous year | USD $ 4,598,220 |
Cost of goods sold | USD $ 9,605,468 |
Gross sales of inventory assets | USD $ 10,837,160 |
Total of other revenue | USD $ 12,875 |
2017-06-30 |
---|
Total unrelated business income | USD $ 17,076 |
Net unrelated business income | USD $ 5,679 |
Program Service Revenue from prior year | USD $ 38,383,906 |
Program Service Revenue from current year | USD $ 39,679,824 |
Investment Income from prior year | USD $ 282,378 |
Investment Income from current year | USD $ 613,080 |
Other Revenue from prior year | USD $ 1,302,756 |
Other Revenue from current year | USD $ 1,438,490 |
Gross receipts from all sources | USD $ 65,807,740 |
Net assets / fund balances at end of fiscal year | USD $ 48,054,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,327,298 |
Total liabilities at end of fiscal year | USD $ 4,709,347 |
Total liabilities at beginning of fiscal year | USD $ 5,612,656 |
Total assets at end of fiscal year | USD $ 52,764,261 |
Total assets at beginning of fiscal year | USD $ 47,939,954 |
Revenues less expenses for current year | USD $ 4,640,971 |
Revenues less expenses for previous year | USD $ 4,013,202 |
Total expenses for current year | USD $ 41,688,643 |
Total expenses for previous year | USD $ 40,726,020 |
Other expenses in current year | USD $ 9,392,156 |
Other expenses in previous year | USD $ 8,668,903 |
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 $ 32,296,487 |
Employee salary and benefits paid in previous year | USD $ 32,057,117 |
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 $ 46,329,614 |
Total revenue in previous fiscal year | USD $ 44,739,222 |
Contributions and grants from current year | USD $ 4,598,220 |
Contributions and grants from previous year | USD $ 4,770,182 |
Cost of goods sold | USD $ 9,936,125 |
Gross sales of inventory assets | USD $ 11,125,615 |
Total of other revenue | USD $ 249,000 |
2015-06-30 |
---|
Total unrelated business income | USD $ 13,821 |
Net unrelated business income | USD $ 6,200 |
Program Service Revenue from prior year | USD $ 30,645,897 |
Program Service Revenue from current year | USD $ 32,156,739 |
Investment Income from prior year | USD $ 519,955 |
Investment Income from current year | USD $ 217,296 |
Other Revenue from prior year | USD $ 1,634,549 |
Other Revenue from current year | USD $ 1,724,916 |
Gross receipts from all sources | USD $ 61,679,385 |
Net assets / fund balances at end of fiscal year | USD $ 38,252,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,516,908 |
Total liabilities at end of fiscal year | USD $ 4,795,547 |
Total liabilities at beginning of fiscal year | USD $ 4,587,519 |
Total assets at end of fiscal year | USD $ 43,047,733 |
Total assets at beginning of fiscal year | USD $ 41,104,427 |
Revenues less expenses for current year | USD $ 1,599,837 |
Revenues less expenses for previous year | USD $ 3,512,673 |
Total expenses for current year | USD $ 36,798,980 |
Total expenses for previous year | USD $ 33,930,875 |
Other expenses in current year | USD $ 8,473,621 |
Other expenses in previous year | USD $ 8,388,225 |
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 $ 28,325,359 |
Employee salary and benefits paid in previous year | USD $ 25,542,650 |
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 $ 38,398,817 |
Total revenue in previous fiscal year | USD $ 37,443,548 |
Contributions and grants from current year | USD $ 4,299,866 |
Contributions and grants from previous year | USD $ 4,643,147 |
Cost of goods sold | USD $ 9,108,217 |
Gross sales of inventory assets | USD $ 10,635,433 |
Total of other revenue | USD $ 197,700 |
The following addresses have been detected as associated with Tax Indentification Number 582018687