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Employer Identification Number 81-0300902

EASTERN MONTANA COMMUNITY 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:EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER
Employer identification number (EIN):81-0300902
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration EASTERN MONTANA COMMUNITY 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
Number of Employees136
Year Formed1975

Organization Governance

Legal DomicileMT
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,691,302
Program Service Revenue from current yearUSD $ 10,603,065
Investment Income from prior yearUSD $ 2,209
Investment Income from current yearUSD $ 53,381
Other Revenue from prior yearUSD $ 51,361
Other Revenue from current yearUSD $ 71,053
Gross receipts from all sourcesUSD $ 10,744,274
Net assets / fund balances at end of fiscal yearUSD $ 6,454,441
Net assets / fund balances at beginning of fiscal yearUSD $ 4,352,763
Total liabilities at end of fiscal yearUSD $ 964,574
Total liabilities at beginning of fiscal yearUSD $ 1,014,514
Total assets at end of fiscal yearUSD $ 7,419,015
Total assets at beginning of fiscal yearUSD $ 5,367,277
Revenues less expenses for current yearUSD $ 2,101,678
Revenues less expenses for previous yearUSD $ 1,233,100
Total expenses for current yearUSD $ 8,642,596
Total expenses for previous yearUSD $ 6,549,807
Other expenses in current yearUSD $ 2,387,668
Other expenses in previous yearUSD $ 1,362,326
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,254,928
Employee salary and benefits paid in previous yearUSD $ 5,187,481
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,744,274
Total revenue in previous fiscal yearUSD $ 7,782,907
Contributions and grants from current yearUSD $ 16,775
Contributions and grants from previous yearUSD $ 38,035
Total of other revenueUSD $ 71,053
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,604,945
Program Service Revenue from current yearUSD $ 7,691,302
Investment Income from prior yearUSD $ 2,381
Investment Income from current yearUSD $ 2,209
Other Revenue from prior yearUSD $ 97,837
Other Revenue from current yearUSD $ 51,361
Gross receipts from all sourcesUSD $ 7,782,907
Net assets / fund balances at end of fiscal yearUSD $ 4,352,763
Net assets / fund balances at beginning of fiscal yearUSD $ 3,119,663
Total liabilities at end of fiscal yearUSD $ 1,014,514
Total liabilities at beginning of fiscal yearUSD $ 1,065,315
Total assets at end of fiscal yearUSD $ 5,367,277
Total assets at beginning of fiscal yearUSD $ 4,184,978
Revenues less expenses for current yearUSD $ 1,233,100
Revenues less expenses for previous yearUSD $ 1,008,830
Total expenses for current yearUSD $ 6,549,807
Total expenses for previous yearUSD $ 5,701,544
Other expenses in current yearUSD $ 1,362,326
Other expenses in previous yearUSD $ 1,173,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,187,481
Employee salary and benefits paid in previous yearUSD $ 4,527,874
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,782,907
Total revenue in previous fiscal yearUSD $ 6,710,374
Contributions and grants from current yearUSD $ 38,035
Contributions and grants from previous yearUSD $ 5,211
Total of other revenueUSD $ 51,361
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,966,784
Program Service Revenue from current yearUSD $ 6,604,945
Investment Income from prior yearUSD $ 3,289
Investment Income from current yearUSD $ 2,381
Other Revenue from prior yearUSD $ 61,147
Other Revenue from current yearUSD $ 97,837
Gross receipts from all sourcesUSD $ 6,710,374
Net assets / fund balances at end of fiscal yearUSD $ 3,119,663
Net assets / fund balances at beginning of fiscal yearUSD $ 2,110,833
Total liabilities at end of fiscal yearUSD $ 1,065,315
Total liabilities at beginning of fiscal yearUSD $ 1,172,269
Total assets at end of fiscal yearUSD $ 4,184,978
Total assets at beginning of fiscal yearUSD $ 3,283,102
Revenues less expenses for current yearUSD $ 1,008,830
Revenues less expenses for previous yearUSD $ 205,115
Total expenses for current yearUSD $ 5,701,544
Total expenses for previous yearUSD $ 5,714,765
Other expenses in current yearUSD $ 1,173,670
Other expenses in previous yearUSD $ 1,154,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,527,874
Employee salary and benefits paid in previous yearUSD $ 4,560,740
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,710,374
Total revenue in previous fiscal yearUSD $ 5,919,880
Contributions and grants from current yearUSD $ 5,211
Contributions and grants from previous yearUSD $ 888,660
Total of other revenueUSD $ 97,837
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,746,726
Program Service Revenue from current yearUSD $ 4,966,784
Investment Income from prior yearUSD $ 4,699
Investment Income from current yearUSD $ 3,289
Other Revenue from prior yearUSD $ 32,647
Other Revenue from current yearUSD $ 61,147
Gross receipts from all sourcesUSD $ 5,919,880
Net assets / fund balances at end of fiscal yearUSD $ 2,110,833
Net assets / fund balances at beginning of fiscal yearUSD $ 1,905,718
Total liabilities at end of fiscal yearUSD $ 1,172,269
Total liabilities at beginning of fiscal yearUSD $ 1,082,740
Total assets at end of fiscal yearUSD $ 3,283,102
Total assets at beginning of fiscal yearUSD $ 2,988,458
Revenues less expenses for current yearUSD $ 205,115
Revenues less expenses for previous yearUSD $ -556,754
Total expenses for current yearUSD $ 5,714,765
Total expenses for previous yearUSD $ 5,348,862
Other expenses in current yearUSD $ 1,154,025
Other expenses in previous yearUSD $ 1,207,796
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,560,740
Employee salary and benefits paid in previous yearUSD $ 4,141,066
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,919,880
Total revenue in previous fiscal yearUSD $ 4,792,108
Contributions and grants from current yearUSD $ 888,660
Contributions and grants from previous yearUSD $ 8,036
Total of other revenueUSD $ 61,147
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,614,499
Program Service Revenue from current yearUSD $ 4,746,726
Investment Income from prior yearUSD $ 4,927
Investment Income from current yearUSD $ 4,699
Other Revenue from prior yearUSD $ 36,313
Other Revenue from current yearUSD $ 32,647
Gross receipts from all sourcesUSD $ 4,792,108
Net assets / fund balances at end of fiscal yearUSD $ 1,905,718
Net assets / fund balances at beginning of fiscal yearUSD $ 2,462,472
Total liabilities at end of fiscal yearUSD $ 1,082,740
Total liabilities at beginning of fiscal yearUSD $ 1,164,906
Total assets at end of fiscal yearUSD $ 2,988,458
Total assets at beginning of fiscal yearUSD $ 3,627,378
Revenues less expenses for current yearUSD $ -556,754
Revenues less expenses for previous yearUSD $ -201,925
Total expenses for current yearUSD $ 5,348,862
Total expenses for previous yearUSD $ 4,869,057
Other expenses in current yearUSD $ 1,207,796
Other expenses in previous yearUSD $ 1,034,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,141,066
Employee salary and benefits paid in previous yearUSD $ 3,834,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,792,108
Total revenue in previous fiscal yearUSD $ 4,667,132
Contributions and grants from current yearUSD $ 8,036
Contributions and grants from previous yearUSD $ 11,393
Total of other revenueUSD $ 32,647
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,794,221
Program Service Revenue from current yearUSD $ 4,614,499
Investment Income from prior yearUSD $ 4,267
Investment Income from current yearUSD $ 4,927
Other Revenue from prior yearUSD $ 49,989
Other Revenue from current yearUSD $ 36,313
Gross receipts from all sourcesUSD $ 4,667,132
Net assets / fund balances at end of fiscal yearUSD $ 2,462,472
Net assets / fund balances at beginning of fiscal yearUSD $ 2,664,397
Total liabilities at end of fiscal yearUSD $ 1,164,906
Total liabilities at beginning of fiscal yearUSD $ 1,437,497
Total assets at end of fiscal yearUSD $ 3,627,378
Total assets at beginning of fiscal yearUSD $ 4,101,894
Revenues less expenses for current yearUSD $ -201,925
Revenues less expenses for previous yearUSD $ 131,174
Total expenses for current yearUSD $ 4,869,057
Total expenses for previous yearUSD $ 4,723,225
Other expenses in current yearUSD $ 1,034,543
Other expenses in previous yearUSD $ 968,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,834,514
Employee salary and benefits paid in previous yearUSD $ 3,755,083
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,667,132
Total revenue in previous fiscal yearUSD $ 4,854,399
Contributions and grants from current yearUSD $ 11,393
Contributions and grants from previous yearUSD $ 5,922
Total of other revenueUSD $ 36,313
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,806,131
Program Service Revenue from current yearUSD $ 4,794,221
Investment Income from prior yearUSD $ 3,955
Investment Income from current yearUSD $ 4,267
Other Revenue from prior yearUSD $ 50,525
Other Revenue from current yearUSD $ 49,989
Gross receipts from all sourcesUSD $ 4,854,399
Net assets / fund balances at end of fiscal yearUSD $ 2,664,397
Net assets / fund balances at beginning of fiscal yearUSD $ 2,533,223
Total liabilities at end of fiscal yearUSD $ 1,437,497
Total liabilities at beginning of fiscal yearUSD $ 1,520,845
Total assets at end of fiscal yearUSD $ 4,101,894
Total assets at beginning of fiscal yearUSD $ 4,054,068
Revenues less expenses for current yearUSD $ 131,174
Revenues less expenses for previous yearUSD $ 212,650
Total expenses for current yearUSD $ 4,723,225
Total expenses for previous yearUSD $ 4,655,661
Other expenses in current yearUSD $ 968,142
Other expenses in previous yearUSD $ 1,000,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,755,083
Employee salary and benefits paid in previous yearUSD $ 3,655,023
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,854,399
Total revenue in previous fiscal yearUSD $ 4,868,311
Contributions and grants from current yearUSD $ 5,922
Contributions and grants from previous yearUSD $ 7,700
Total of other revenueUSD $ 49,989
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,865,695
Program Service Revenue from current yearUSD $ 4,806,131
Investment Income from prior yearUSD $ 2,895
Investment Income from current yearUSD $ 3,955
Other Revenue from prior yearUSD $ 45,865
Other Revenue from current yearUSD $ 50,525
Gross receipts from all sourcesUSD $ 4,868,311
Net assets / fund balances at end of fiscal yearUSD $ 2,533,223
Net assets / fund balances at beginning of fiscal yearUSD $ 2,320,573
Total liabilities at end of fiscal yearUSD $ 1,520,845
Total liabilities at beginning of fiscal yearUSD $ 1,593,933
Total assets at end of fiscal yearUSD $ 4,054,068
Total assets at beginning of fiscal yearUSD $ 3,914,506
Revenues less expenses for current yearUSD $ 212,650
Revenues less expenses for previous yearUSD $ 382,303
Total expenses for current yearUSD $ 4,655,661
Total expenses for previous yearUSD $ 4,536,902
Other expenses in current yearUSD $ 1,000,638
Other expenses in previous yearUSD $ 1,043,114
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,655,023
Employee salary and benefits paid in previous yearUSD $ 3,493,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,868,311
Total revenue in previous fiscal yearUSD $ 4,919,205
Contributions and grants from current yearUSD $ 7,700
Contributions and grants from previous yearUSD $ 4,750
Total of other revenueUSD $ 50,525
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,547,159
Program Service Revenue from current yearUSD $ 4,865,695
Investment Income from prior yearUSD $ 1,982
Investment Income from current yearUSD $ 2,895
Other Revenue from prior yearUSD $ 36,155
Other Revenue from current yearUSD $ 45,865
Gross receipts from all sourcesUSD $ 4,919,205
Net assets / fund balances at end of fiscal yearUSD $ 2,320,573
Net assets / fund balances at beginning of fiscal yearUSD $ 1,938,270
Total liabilities at end of fiscal yearUSD $ 1,593,933
Total liabilities at beginning of fiscal yearUSD $ 1,518,273
Total assets at end of fiscal yearUSD $ 3,914,506
Total assets at beginning of fiscal yearUSD $ 3,456,543
Revenues less expenses for current yearUSD $ 382,303
Revenues less expenses for previous yearUSD $ 257,483
Total expenses for current yearUSD $ 4,536,902
Total expenses for previous yearUSD $ 4,331,813
Other expenses in current yearUSD $ 1,043,114
Other expenses in previous yearUSD $ 1,007,576
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,493,788
Employee salary and benefits paid in previous yearUSD $ 3,324,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,919,205
Total revenue in previous fiscal yearUSD $ 4,589,296
Contributions and grants from current yearUSD $ 4,750
Contributions and grants from previous yearUSD $ 4,000
Total of other revenueUSD $ 45,865

Other Company Names associated with EIN

EASTERN MONTANA COMMUNITY MENTAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810300902

USA Location Address
P.O. BOX 1530
MILES CITY
MT
59301
Date first seen: 2008-01-01
Date last seen: 2024-06-30
USA Location Address
PO BOX 1530
MILES CITY
MT
593011530
Date first seen: 2016-04-02
Date last seen: 2016-04-02

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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