NORTHWEST ALABAMA MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,002,347 |
Program Service Revenue from current year | USD $ 23,562,294 |
Investment Income from prior year | USD $ 22,550 |
Investment Income from current year | USD $ 210,735 |
Other Revenue from prior year | USD $ 133,427 |
Other Revenue from current year | USD $ -4,914 |
Gross receipts from all sources | USD $ 25,785,472 |
Net assets / fund balances at end of fiscal year | USD $ 19,012,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,279,897 |
Total liabilities at end of fiscal year | USD $ 6,354,418 |
Total liabilities at beginning of fiscal year | USD $ 7,608,614 |
Total assets at end of fiscal year | USD $ 25,367,036 |
Total assets at beginning of fiscal year | USD $ 27,888,511 |
Revenues less expenses for current year | USD $ -1,267,279 |
Revenues less expenses for previous year | USD $ 4,075,228 |
Total expenses for current year | USD $ 27,052,751 |
Total expenses for previous year | USD $ 24,389,004 |
Other expenses in current year | USD $ 6,887,104 |
Other expenses in previous year | USD $ 6,688,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,165,647 |
Employee salary and benefits paid in previous year | USD $ 17,700,247 |
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 $ 25,785,472 |
Total revenue in previous fiscal year | USD $ 28,464,232 |
Contributions and grants from current year | USD $ 2,017,357 |
Contributions and grants from previous year | USD $ 5,305,908 |
Total of other revenue | USD $ -4,914 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,450,119 |
Program Service Revenue from current year | USD $ 23,002,347 |
Investment Income from prior year | USD $ 32,796 |
Investment Income from current year | USD $ 22,550 |
Other Revenue from prior year | USD $ 18,003 |
Other Revenue from current year | USD $ 133,427 |
Gross receipts from all sources | USD $ 28,464,232 |
Net assets / fund balances at end of fiscal year | USD $ 20,279,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,197,626 |
Total liabilities at end of fiscal year | USD $ 7,608,614 |
Total liabilities at beginning of fiscal year | USD $ 7,461,796 |
Total assets at end of fiscal year | USD $ 27,888,511 |
Total assets at beginning of fiscal year | USD $ 23,659,422 |
Revenues less expenses for current year | USD $ 4,075,228 |
Revenues less expenses for previous year | USD $ 1,559,182 |
Total expenses for current year | USD $ 24,389,004 |
Total expenses for previous year | USD $ 23,349,092 |
Other expenses in current year | USD $ 6,688,757 |
Other expenses in previous year | USD $ 6,428,058 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,700,247 |
Employee salary and benefits paid in previous year | USD $ 16,921,034 |
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 $ 28,464,232 |
Total revenue in previous fiscal year | USD $ 24,908,274 |
Contributions and grants from current year | USD $ 5,305,908 |
Contributions and grants from previous year | USD $ 2,407,356 |
Total of other revenue | USD $ 133,427 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,319,392 |
Program Service Revenue from current year | USD $ 22,450,119 |
Investment Income from prior year | USD $ 53,613 |
Investment Income from current year | USD $ 32,796 |
Other Revenue from current year | USD $ 18,003 |
Gross receipts from all sources | USD $ 24,908,274 |
Net assets / fund balances at end of fiscal year | USD $ 16,197,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,638,444 |
Total liabilities at end of fiscal year | USD $ 7,461,796 |
Total liabilities at beginning of fiscal year | USD $ 3,857,766 |
Total assets at end of fiscal year | USD $ 23,659,422 |
Total assets at beginning of fiscal year | USD $ 18,496,210 |
Revenues less expenses for current year | USD $ 1,559,182 |
Revenues less expenses for previous year | USD $ 1,623,542 |
Total expenses for current year | USD $ 23,349,092 |
Total expenses for previous year | USD $ 23,439,611 |
Other expenses in current year | USD $ 6,428,058 |
Other expenses in previous year | USD $ 6,086,769 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,921,034 |
Employee salary and benefits paid in previous year | USD $ 17,352,842 |
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 $ 24,908,274 |
Total revenue in previous fiscal year | USD $ 25,063,153 |
Contributions and grants from current year | USD $ 2,407,356 |
Contributions and grants from previous year | USD $ 2,690,148 |
Total of other revenue | USD $ 18,003 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,307,548 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 29,766 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 191,586 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,014,902 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,685,310 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 17,700,212 |
Revenues less expenses for current year | USD $ -13,014,902 |
Revenues less expenses for previous year | USD $ 2,205,726 |
Total expenses for current year | USD $ 13,014,902 |
Total expenses for previous year | USD $ 22,334,242 |
Other expenses in current year | USD $ 13,014,902 |
Other expenses in previous year | USD $ 6,308,020 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 16,026,222 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 24,539,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,011,068 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,131,252 |
Program Service Revenue from current year | USD $ 22,307,548 |
Investment Income from prior year | USD $ 6,971 |
Investment Income from current year | USD $ 29,766 |
Other Revenue from prior year | USD $ 207,773 |
Other Revenue from current year | USD $ 191,586 |
Gross receipts from all sources | USD $ 24,539,968 |
Net assets / fund balances at end of fiscal year | USD $ 13,014,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,809,176 |
Total liabilities at end of fiscal year | USD $ 4,685,310 |
Total liabilities at beginning of fiscal year | USD $ 5,262,484 |
Total assets at end of fiscal year | USD $ 17,700,212 |
Total assets at beginning of fiscal year | USD $ 16,071,660 |
Revenues less expenses for current year | USD $ 2,205,726 |
Revenues less expenses for previous year | USD $ -503,608 |
Total expenses for current year | USD $ 22,334,242 |
Total expenses for previous year | USD $ 22,411,835 |
Other expenses in current year | USD $ 6,308,020 |
Other expenses in previous year | USD $ 5,905,874 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,026,222 |
Employee salary and benefits paid in previous year | USD $ 16,505,961 |
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 $ 24,539,968 |
Total revenue in previous fiscal year | USD $ 21,908,227 |
Contributions and grants from current year | USD $ 2,011,068 |
Contributions and grants from previous year | USD $ 562,231 |
Total of other revenue | USD $ 191,586 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,114,481 |
Program Service Revenue from current year | USD $ 21,131,252 |
Investment Income from prior year | USD $ 7,625 |
Investment Income from current year | USD $ 6,971 |
Other Revenue from prior year | USD $ 102,587 |
Other Revenue from current year | USD $ 207,773 |
Gross receipts from all sources | USD $ 21,908,227 |
Net assets / fund balances at end of fiscal year | USD $ 10,809,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,321,077 |
Total liabilities at end of fiscal year | USD $ 3,084,975 |
Total liabilities at beginning of fiscal year | USD $ 2,995,278 |
Total assets at end of fiscal year | USD $ 13,894,151 |
Total assets at beginning of fiscal year | USD $ 15,316,355 |
Revenues less expenses for current year | USD $ -503,608 |
Revenues less expenses for previous year | USD $ -46,498 |
Total expenses for current year | USD $ 22,411,835 |
Total expenses for previous year | USD $ 22,020,043 |
Other expenses in current year | USD $ 5,905,874 |
Other expenses in previous year | USD $ 5,265,998 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,505,961 |
Employee salary and benefits paid in previous year | USD $ 16,754,045 |
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 $ 21,908,227 |
Total revenue in previous fiscal year | USD $ 21,973,545 |
Contributions and grants from current year | USD $ 562,231 |
Contributions and grants from previous year | USD $ 748,852 |
Total of other revenue | USD $ 207,773 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,998,204 |
Program Service Revenue from current year | USD $ 21,114,481 |
Investment Income from prior year | USD $ 7,544 |
Investment Income from current year | USD $ 7,625 |
Other Revenue from prior year | USD $ 71,426 |
Other Revenue from current year | USD $ 102,587 |
Gross receipts from all sources | USD $ 21,973,545 |
Net assets / fund balances at end of fiscal year | USD $ 12,321,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,367,575 |
Total liabilities at end of fiscal year | USD $ 2,995,278 |
Total liabilities at beginning of fiscal year | USD $ 3,089,070 |
Total assets at end of fiscal year | USD $ 15,316,355 |
Total assets at beginning of fiscal year | USD $ 15,456,645 |
Revenues less expenses for current year | USD $ -46,498 |
Revenues less expenses for previous year | USD $ 697,186 |
Total expenses for current year | USD $ 22,020,043 |
Total expenses for previous year | USD $ 21,206,860 |
Other expenses in current year | USD $ 5,265,998 |
Other expenses in previous year | USD $ 4,882,599 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,754,045 |
Employee salary and benefits paid in previous year | USD $ 16,324,261 |
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 $ 21,973,545 |
Total revenue in previous fiscal year | USD $ 21,904,046 |
Contributions and grants from current year | USD $ 748,852 |
Contributions and grants from previous year | USD $ 826,872 |
Total of other revenue | USD $ 102,587 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,785,637 |
Program Service Revenue from current year | USD $ 21,781,188 |
Investment Income from prior year | USD $ -18,636 |
Investment Income from current year | USD $ 9,443 |
Other Revenue from prior year | USD $ 55,783 |
Other Revenue from current year | USD $ 67,290 |
Gross receipts from all sources | USD $ 22,768,697 |
Net assets / fund balances at end of fiscal year | USD $ 11,670,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,423,060 |
Total liabilities at end of fiscal year | USD $ 3,436,376 |
Total liabilities at beginning of fiscal year | USD $ 2,146,939 |
Total assets at end of fiscal year | USD $ 15,106,764 |
Total assets at beginning of fiscal year | USD $ 11,569,999 |
Revenues less expenses for current year | USD $ 1,198,881 |
Revenues less expenses for previous year | USD $ 76,515 |
Total expenses for current year | USD $ 21,569,816 |
Total expenses for previous year | USD $ 21,552,541 |
Other expenses in current year | USD $ 5,378,974 |
Other expenses in previous year | USD $ 5,523,587 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,190,842 |
Employee salary and benefits paid in previous year | USD $ 16,028,954 |
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 $ 22,768,697 |
Total revenue in previous fiscal year | USD $ 21,629,056 |
Contributions and grants from current year | USD $ 910,776 |
Contributions and grants from previous year | USD $ 806,272 |
Total of other revenue | USD $ 67,290 |
The following addresses have been detected as associated with Tax Indentification Number 630524073