NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER, 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 $ 277,373 |
Net unrelated business income | USD $ 276,373 |
Program Service Revenue from prior year | USD $ 29,844,146 |
Program Service Revenue from current year | USD $ 29,396,241 |
Investment Income from prior year | USD $ 316,889 |
Investment Income from current year | USD $ 844,082 |
Other Revenue from prior year | USD $ -11,498,078 |
Other Revenue from current year | USD $ 7,225,275 |
Gross receipts from all sources | USD $ 44,048,544 |
Net assets / fund balances at end of fiscal year | USD $ 26,786,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,950,859 |
Total liabilities at end of fiscal year | USD $ 2,145,971 |
Total liabilities at beginning of fiscal year | USD $ 8,712,808 |
Total assets at end of fiscal year | USD $ 28,932,243 |
Total assets at beginning of fiscal year | USD $ 30,663,667 |
Revenues less expenses for current year | USD $ 4,688,978 |
Revenues less expenses for previous year | USD $ -13,547,248 |
Total expenses for current year | USD $ 36,110,748 |
Total expenses for previous year | USD $ 33,843,167 |
Other expenses in current year | USD $ 9,349,339 |
Other expenses in previous year | USD $ 9,135,421 |
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 $ 26,761,409 |
Employee salary and benefits paid in previous year | USD $ 24,707,746 |
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 $ 40,799,726 |
Total revenue in previous fiscal year | USD $ 20,295,919 |
Contributions and grants from current year | USD $ 3,334,128 |
Contributions and grants from previous year | USD $ 1,632,962 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 7,181,004 |
2022-06-30 |
---|
Total unrelated business income | USD $ 287,171 |
Net unrelated business income | USD $ 286,171 |
Program Service Revenue from prior year | USD $ 25,424,342 |
Program Service Revenue from current year | USD $ 29,844,146 |
Investment Income from prior year | USD $ 484,202 |
Investment Income from current year | USD $ 316,889 |
Other Revenue from prior year | USD $ 803,828 |
Other Revenue from current year | USD $ -11,498,078 |
Gross receipts from all sources | USD $ 20,815,207 |
Net assets / fund balances at end of fiscal year | USD $ 21,950,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,558,929 |
Total liabilities at end of fiscal year | USD $ 8,712,808 |
Total liabilities at beginning of fiscal year | USD $ 9,009,420 |
Total assets at end of fiscal year | USD $ 30,663,667 |
Total assets at beginning of fiscal year | USD $ 45,568,349 |
Revenues less expenses for current year | USD $ -13,547,248 |
Revenues less expenses for previous year | USD $ 3,831,935 |
Total expenses for current year | USD $ 33,843,167 |
Total expenses for previous year | USD $ 27,904,721 |
Other expenses in current year | USD $ 9,135,421 |
Other expenses in previous year | USD $ 8,191,050 |
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 $ 24,707,746 |
Employee salary and benefits paid in previous year | USD $ 19,713,671 |
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 $ 20,295,919 |
Total revenue in previous fiscal year | USD $ 31,736,656 |
Contributions and grants from current year | USD $ 1,632,962 |
Contributions and grants from previous year | USD $ 5,024,284 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -11,592,855 |
2021-06-30 |
---|
Total unrelated business income | USD $ 320,939 |
Net unrelated business income | USD $ 374,559 |
Program Service Revenue from prior year | USD $ 24,805,462 |
Program Service Revenue from current year | USD $ 25,424,342 |
Investment Income from prior year | USD $ 500,253 |
Investment Income from current year | USD $ 484,202 |
Other Revenue from prior year | USD $ 774,556 |
Other Revenue from current year | USD $ 803,828 |
Gross receipts from all sources | USD $ 32,340,107 |
Net assets / fund balances at end of fiscal year | USD $ 36,558,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,778,452 |
Total liabilities at end of fiscal year | USD $ 9,009,420 |
Total liabilities at beginning of fiscal year | USD $ 12,234,017 |
Total assets at end of fiscal year | USD $ 45,568,349 |
Total assets at beginning of fiscal year | USD $ 44,012,469 |
Revenues less expenses for current year | USD $ 3,831,935 |
Revenues less expenses for previous year | USD $ 1,677,784 |
Total expenses for current year | USD $ 27,904,721 |
Total expenses for previous year | USD $ 25,234,955 |
Other expenses in current year | USD $ 8,191,050 |
Other expenses in previous year | USD $ 7,952,737 |
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 $ 19,713,671 |
Employee salary and benefits paid in previous year | USD $ 17,282,218 |
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 $ 31,736,656 |
Total revenue in previous fiscal year | USD $ 26,912,739 |
Contributions and grants from current year | USD $ 5,024,284 |
Contributions and grants from previous year | USD $ 832,468 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 320,939 |
2020-06-30 |
---|
Total unrelated business income | USD $ 327,604 |
Net unrelated business income | USD $ 222,468 |
Program Service Revenue from prior year | USD $ 23,246,498 |
Program Service Revenue from current year | USD $ 24,805,462 |
Investment Income from prior year | USD $ 754,254 |
Investment Income from current year | USD $ 500,253 |
Other Revenue from prior year | USD $ 617,772 |
Other Revenue from current year | USD $ 774,556 |
Gross receipts from all sources | USD $ 28,762,766 |
Net assets / fund balances at end of fiscal year | USD $ 31,778,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,370,095 |
Total liabilities at end of fiscal year | USD $ 12,234,017 |
Total liabilities at beginning of fiscal year | USD $ 9,111,520 |
Total assets at end of fiscal year | USD $ 44,012,469 |
Total assets at beginning of fiscal year | USD $ 38,481,615 |
Revenues less expenses for current year | USD $ 1,677,784 |
Revenues less expenses for previous year | USD $ 831,266 |
Total expenses for current year | USD $ 25,234,955 |
Total expenses for previous year | USD $ 24,821,228 |
Other expenses in current year | USD $ 7,952,737 |
Other expenses in previous year | USD $ 7,793,135 |
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 $ 17,282,218 |
Employee salary and benefits paid in previous year | USD $ 17,028,093 |
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 $ 26,912,739 |
Total revenue in previous fiscal year | USD $ 25,652,494 |
Contributions and grants from current year | USD $ 832,468 |
Contributions and grants from previous year | USD $ 1,033,970 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 327,604 |
2019-06-30 |
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Total unrelated business income | USD $ 170,820 |
Net unrelated business income | USD $ 113,037 |
Program Service Revenue from prior year | USD $ 22,348,135 |
Program Service Revenue from current year | USD $ 23,246,498 |
Investment Income from prior year | USD $ 1,145,764 |
Investment Income from current year | USD $ 754,254 |
Other Revenue from prior year | USD $ 587,405 |
Other Revenue from current year | USD $ 617,772 |
Gross receipts from all sources | USD $ 28,053,917 |
Net assets / fund balances at end of fiscal year | USD $ 29,370,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,734,244 |
Total liabilities at end of fiscal year | USD $ 9,111,520 |
Total liabilities at beginning of fiscal year | USD $ 9,683,220 |
Total assets at end of fiscal year | USD $ 38,481,615 |
Total assets at beginning of fiscal year | USD $ 38,417,464 |
Revenues less expenses for current year | USD $ 831,266 |
Revenues less expenses for previous year | USD $ 3,807,202 |
Total expenses for current year | USD $ 24,821,228 |
Total expenses for previous year | USD $ 21,602,966 |
Other expenses in current year | USD $ 7,793,135 |
Other expenses in previous year | USD $ 7,005,067 |
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 $ 17,028,093 |
Employee salary and benefits paid in previous year | USD $ 14,597,899 |
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 $ 25,652,494 |
Total revenue in previous fiscal year | USD $ 25,410,168 |
Contributions and grants from current year | USD $ 1,033,970 |
Contributions and grants from previous year | USD $ 1,328,864 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 170,820 |
2018-06-30 |
---|
Total unrelated business income | USD $ 107,141 |
Net unrelated business income | USD $ 38,471 |
Program Service Revenue from prior year | USD $ 19,017,065 |
Program Service Revenue from current year | USD $ 22,348,135 |
Investment Income from prior year | USD $ 1,888,796 |
Investment Income from current year | USD $ 1,145,764 |
Other Revenue from prior year | USD $ 458,236 |
Other Revenue from current year | USD $ 587,405 |
Gross receipts from all sources | USD $ 25,934,722 |
Net assets / fund balances at end of fiscal year | USD $ 28,734,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,760,771 |
Total liabilities at end of fiscal year | USD $ 9,683,220 |
Total liabilities at beginning of fiscal year | USD $ 9,910,541 |
Total assets at end of fiscal year | USD $ 38,417,464 |
Total assets at beginning of fiscal year | USD $ 34,671,312 |
Revenues less expenses for current year | USD $ 3,807,202 |
Revenues less expenses for previous year | USD $ 3,877,303 |
Total expenses for current year | USD $ 21,602,966 |
Total expenses for previous year | USD $ 18,891,706 |
Other expenses in current year | USD $ 7,005,067 |
Other expenses in previous year | USD $ 5,930,518 |
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 $ 14,597,899 |
Employee salary and benefits paid in previous year | USD $ 12,961,188 |
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 $ 25,410,168 |
Total revenue in previous fiscal year | USD $ 22,769,009 |
Contributions and grants from current year | USD $ 1,328,864 |
Contributions and grants from previous year | USD $ 1,404,912 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 107,141 |
2017-06-30 |
---|
Total unrelated business income | USD $ -1,626 |
Program Service Revenue from prior year | USD $ 17,775,361 |
Program Service Revenue from current year | USD $ 19,017,065 |
Investment Income from prior year | USD $ 143,412 |
Investment Income from current year | USD $ 1,888,796 |
Other Revenue from prior year | USD $ 746,300 |
Other Revenue from current year | USD $ 458,236 |
Gross receipts from all sources | USD $ 29,103,639 |
Net assets / fund balances at end of fiscal year | USD $ 24,760,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,573,017 |
Total liabilities at end of fiscal year | USD $ 9,910,541 |
Total liabilities at beginning of fiscal year | USD $ 11,744,145 |
Total assets at end of fiscal year | USD $ 34,671,312 |
Total assets at beginning of fiscal year | USD $ 32,317,162 |
Revenues less expenses for current year | USD $ 3,877,303 |
Revenues less expenses for previous year | USD $ 1,374,793 |
Total expenses for current year | USD $ 18,891,706 |
Total expenses for previous year | USD $ 18,350,330 |
Other expenses in current year | USD $ 5,930,518 |
Other expenses in previous year | USD $ 5,237,945 |
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 $ 12,961,188 |
Employee salary and benefits paid in previous year | USD $ 13,112,385 |
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 $ 22,769,009 |
Total revenue in previous fiscal year | USD $ 19,725,123 |
Contributions and grants from current year | USD $ 1,404,912 |
Contributions and grants from previous year | USD $ 1,060,050 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -1,626 |
2016-06-30 |
---|
Total unrelated business income | USD $ 7,644 |
Program Service Revenue from prior year | USD $ 17,702,511 |
Program Service Revenue from current year | USD $ 17,775,361 |
Investment Income from prior year | USD $ 976,199 |
Investment Income from current year | USD $ 143,412 |
Other Revenue from prior year | USD $ 685,119 |
Other Revenue from current year | USD $ 746,300 |
Gross receipts from all sources | USD $ 30,840,524 |
Net assets / fund balances at end of fiscal year | USD $ 20,573,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,346,261 |
Total liabilities at end of fiscal year | USD $ 11,744,145 |
Total liabilities at beginning of fiscal year | USD $ 12,721,217 |
Total assets at end of fiscal year | USD $ 32,317,162 |
Total assets at beginning of fiscal year | USD $ 32,067,478 |
Revenues less expenses for current year | USD $ 1,374,793 |
Revenues less expenses for previous year | USD $ 2,458,282 |
Total expenses for current year | USD $ 18,350,330 |
Total expenses for previous year | USD $ 18,252,612 |
Other expenses in current year | USD $ 5,237,945 |
Other expenses in previous year | USD $ 5,653,929 |
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 $ 13,112,385 |
Employee salary and benefits paid in previous year | USD $ 12,598,683 |
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 $ 19,725,123 |
Total revenue in previous fiscal year | USD $ 20,710,894 |
Contributions and grants from current year | USD $ 1,060,050 |
Contributions and grants from previous year | USD $ 1,347,065 |
Total of other revenue | USD $ 334,988 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,372,777 |
Program Service Revenue from current year | USD $ 17,702,511 |
Investment Income from prior year | USD $ 273,334 |
Investment Income from current year | USD $ 976,199 |
Other Revenue from prior year | USD $ 565,078 |
Other Revenue from current year | USD $ 685,119 |
Gross receipts from all sources | USD $ 27,985,751 |
Net assets / fund balances at end of fiscal year | USD $ 19,346,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,700,963 |
Total liabilities at end of fiscal year | USD $ 12,721,217 |
Total liabilities at beginning of fiscal year | USD $ 3,887,372 |
Total assets at end of fiscal year | USD $ 32,067,478 |
Total assets at beginning of fiscal year | USD $ 21,588,335 |
Revenues less expenses for current year | USD $ 2,458,282 |
Revenues less expenses for previous year | USD $ 1,224,975 |
Total expenses for current year | USD $ 18,252,612 |
Total expenses for previous year | USD $ 17,303,263 |
Other expenses in current year | USD $ 5,653,929 |
Other expenses in previous year | USD $ 5,966,744 |
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 $ 12,598,683 |
Employee salary and benefits paid in previous year | USD $ 11,336,519 |
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 $ 20,710,894 |
Total revenue in previous fiscal year | USD $ 18,528,238 |
Contributions and grants from current year | USD $ 1,347,065 |
Contributions and grants from previous year | USD $ 1,317,049 |
Total of other revenue | USD $ 267,233 |
The following addresses have been detected as associated with Tax Indentification Number 731134098