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 $ 5,594,939 |
Program Service Revenue from current year | USD $ 5,063,447 |
Investment Income from prior year | USD $ 283,361 |
Investment Income from current year | USD $ 50,925 |
Other Revenue from prior year | USD $ 15,244 |
Other Revenue from current year | USD $ 15,821 |
Gross receipts from all sources | USD $ 6,289,343 |
Net assets / fund balances at end of fiscal year | USD $ 4,011,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,743,367 |
Total liabilities at end of fiscal year | USD $ 535,856 |
Total liabilities at beginning of fiscal year | USD $ 447,473 |
Total assets at end of fiscal year | USD $ 4,546,907 |
Total assets at beginning of fiscal year | USD $ 4,190,840 |
Revenues less expenses for current year | USD $ 227,599 |
Revenues less expenses for previous year | USD $ 990,290 |
Total expenses for current year | USD $ 6,061,744 |
Total expenses for previous year | USD $ 5,404,044 |
Other expenses in current year | USD $ 1,611,175 |
Other expenses in previous year | USD $ 1,304,941 |
Total fundraising expenses in current year | USD $ 1,429 |
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 $ 4,450,569 |
Employee salary and benefits paid in previous year | USD $ 4,099,103 |
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 $ 6,289,343 |
Total revenue in previous fiscal year | USD $ 6,394,334 |
Contributions and grants from current year | USD $ 1,159,150 |
Contributions and grants from previous year | USD $ 500,790 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,835,182 |
Program Service Revenue from current year | USD $ 5,594,939 |
Investment Income from prior year | USD $ 13,600 |
Investment Income from current year | USD $ 283,361 |
Other Revenue from prior year | USD $ 15,129 |
Other Revenue from current year | USD $ 15,244 |
Gross receipts from all sources | USD $ 6,429,603 |
Net assets / fund balances at end of fiscal year | USD $ 3,743,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,941,026 |
Total liabilities at end of fiscal year | USD $ 447,473 |
Total liabilities at beginning of fiscal year | USD $ 434,885 |
Total assets at end of fiscal year | USD $ 4,190,840 |
Total assets at beginning of fiscal year | USD $ 3,375,911 |
Revenues less expenses for current year | USD $ 990,290 |
Revenues less expenses for previous year | USD $ 1,064,631 |
Total expenses for current year | USD $ 5,404,044 |
Total expenses for previous year | USD $ 4,953,763 |
Other expenses in current year | USD $ 1,304,941 |
Other expenses in previous year | USD $ 1,137,569 |
Total fundraising expenses in current year | USD $ 2,900 |
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 $ 4,099,103 |
Employee salary and benefits paid in previous year | USD $ 3,816,194 |
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 $ 6,394,334 |
Total revenue in previous fiscal year | USD $ 6,018,394 |
Contributions and grants from current year | USD $ 500,790 |
Contributions and grants from previous year | USD $ 1,154,483 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,051,659 |
Program Service Revenue from current year | USD $ 4,835,182 |
Investment Income from prior year | USD $ 8,066 |
Investment Income from current year | USD $ 13,600 |
Other Revenue from prior year | USD $ 250,274 |
Other Revenue from current year | USD $ 15,129 |
Gross receipts from all sources | USD $ 6,018,394 |
Net assets / fund balances at end of fiscal year | USD $ 2,941,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,739,891 |
Total liabilities at end of fiscal year | USD $ 434,885 |
Total liabilities at beginning of fiscal year | USD $ 1,458,630 |
Total assets at end of fiscal year | USD $ 3,375,911 |
Total assets at beginning of fiscal year | USD $ 3,198,521 |
Revenues less expenses for current year | USD $ 1,064,631 |
Revenues less expenses for previous year | USD $ 206,915 |
Total expenses for current year | USD $ 4,953,763 |
Total expenses for previous year | USD $ 5,195,204 |
Other expenses in current year | USD $ 1,137,569 |
Other expenses in previous year | USD $ 1,228,102 |
Total fundraising expenses in current year | USD $ 38,240 |
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 $ 3,816,194 |
Employee salary and benefits paid in previous year | USD $ 3,967,102 |
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 $ 6,018,394 |
Total revenue in previous fiscal year | USD $ 5,402,119 |
Contributions and grants from current year | USD $ 1,154,483 |
Contributions and grants from previous year | USD $ 92,120 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,149,025 |
Program Service Revenue from current year | USD $ 5,051,659 |
Investment Income from prior year | USD $ 14,600 |
Investment Income from current year | USD $ 8,066 |
Other Revenue from prior year | USD $ 14,832 |
Other Revenue from current year | USD $ 250,274 |
Gross receipts from all sources | USD $ 5,412,317 |
Net assets / fund balances at end of fiscal year | USD $ 1,739,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,541,076 |
Total liabilities at end of fiscal year | USD $ 1,458,630 |
Total liabilities at beginning of fiscal year | USD $ 683,307 |
Total assets at end of fiscal year | USD $ 3,198,521 |
Total assets at beginning of fiscal year | USD $ 2,224,383 |
Revenues less expenses for current year | USD $ 206,915 |
Revenues less expenses for previous year | USD $ 3,633 |
Total expenses for current year | USD $ 5,195,204 |
Total expenses for previous year | USD $ 5,302,440 |
Other expenses in current year | USD $ 1,228,102 |
Other expenses in previous year | USD $ 1,198,970 |
Total fundraising expenses in current year | USD $ 63,506 |
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 $ 3,967,102 |
Employee salary and benefits paid in previous year | USD $ 4,103,470 |
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 $ 5,402,119 |
Total revenue in previous fiscal year | USD $ 5,306,073 |
Contributions and grants from current year | USD $ 92,120 |
Contributions and grants from previous year | USD $ 127,616 |
Total of other revenue | USD $ 235,368 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,467,372 |
Program Service Revenue from current year | USD $ 5,149,025 |
Investment Income from prior year | USD $ 19,639 |
Investment Income from current year | USD $ 14,600 |
Other Revenue from prior year | USD $ 3,708 |
Other Revenue from current year | USD $ 14,832 |
Gross receipts from all sources | USD $ 5,442,577 |
Net assets / fund balances at end of fiscal year | USD $ 1,541,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,539,752 |
Total liabilities at end of fiscal year | USD $ 683,307 |
Total liabilities at beginning of fiscal year | USD $ 686,945 |
Total assets at end of fiscal year | USD $ 2,224,383 |
Total assets at beginning of fiscal year | USD $ 2,226,697 |
Revenues less expenses for current year | USD $ 3,633 |
Revenues less expenses for previous year | USD $ -308,947 |
Total expenses for current year | USD $ 5,302,440 |
Total expenses for previous year | USD $ 5,917,854 |
Other expenses in current year | USD $ 1,198,970 |
Other expenses in previous year | USD $ 1,458,718 |
Total fundraising expenses in current year | USD $ 52,531 |
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 $ 4,103,470 |
Employee salary and benefits paid in previous year | USD $ 4,459,136 |
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 $ 5,306,073 |
Total revenue in previous fiscal year | USD $ 5,608,907 |
Contributions and grants from current year | USD $ 127,616 |
Contributions and grants from previous year | USD $ 118,188 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,021,952 |
Program Service Revenue from current year | USD $ 5,467,372 |
Investment Income from prior year | USD $ 8,979 |
Investment Income from current year | USD $ 19,639 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,708 |
Gross receipts from all sources | USD $ 5,612,213 |
Net assets / fund balances at end of fiscal year | USD $ 1,539,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,828,328 |
Total liabilities at end of fiscal year | USD $ 686,945 |
Total liabilities at beginning of fiscal year | USD $ 786,196 |
Total assets at end of fiscal year | USD $ 2,226,697 |
Total assets at beginning of fiscal year | USD $ 2,614,524 |
Revenues less expenses for current year | USD $ -308,947 |
Revenues less expenses for previous year | USD $ -63,280 |
Total expenses for current year | USD $ 5,917,854 |
Total expenses for previous year | USD $ 6,230,672 |
Other expenses in current year | USD $ 1,458,718 |
Other expenses in previous year | USD $ 1,440,040 |
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 $ 4,459,136 |
Employee salary and benefits paid in previous year | USD $ 4,790,632 |
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 $ 5,608,907 |
Total revenue in previous fiscal year | USD $ 6,167,392 |
Contributions and grants from current year | USD $ 118,188 |
Contributions and grants from previous year | USD $ 136,461 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,415,889 |
Program Service Revenue from current year | USD $ 6,021,952 |
Investment Income from prior year | USD $ 186,439 |
Investment Income from current year | USD $ 8,979 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,167,392 |
Net assets / fund balances at end of fiscal year | USD $ 1,828,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,846,693 |
Total liabilities at end of fiscal year | USD $ 786,196 |
Total liabilities at beginning of fiscal year | USD $ 847,526 |
Total assets at end of fiscal year | USD $ 2,614,521 |
Total assets at beginning of fiscal year | USD $ 2,694,219 |
Revenues less expenses for current year | USD $ -63,280 |
Revenues less expenses for previous year | USD $ 41,435 |
Total expenses for current year | USD $ 6,230,672 |
Total expenses for previous year | USD $ 6,645,094 |
Other expenses in current year | USD $ 1,440,040 |
Other expenses in previous year | USD $ 1,535,259 |
Total fundraising expenses in current year | USD $ 33,407 |
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 $ 4,790,632 |
Employee salary and benefits paid in previous year | USD $ 5,109,835 |
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 $ 6,167,392 |
Total revenue in previous fiscal year | USD $ 6,686,529 |
Contributions and grants from current year | USD $ 136,461 |
Contributions and grants from previous year | USD $ 84,201 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,524,170 |
Program Service Revenue from current year | USD $ 6,415,889 |
Investment Income from prior year | USD $ 1,388 |
Investment Income from current year | USD $ 186,439 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,964,983 |
Net assets / fund balances at end of fiscal year | USD $ 1,846,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,827,325 |
Total liabilities at end of fiscal year | USD $ 847,526 |
Total liabilities at beginning of fiscal year | USD $ 1,086,086 |
Total assets at end of fiscal year | USD $ 2,694,219 |
Total assets at beginning of fiscal year | USD $ 2,913,411 |
Revenues less expenses for current year | USD $ 41,435 |
Revenues less expenses for previous year | USD $ -335,908 |
Total expenses for current year | USD $ 6,645,094 |
Total expenses for previous year | USD $ 7,152,224 |
Other expenses in current year | USD $ 1,535,259 |
Other expenses in previous year | USD $ 1,833,642 |
Total fundraising expenses in current year | USD $ 23,001 |
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 $ 5,109,835 |
Employee salary and benefits paid in previous year | USD $ 5,318,582 |
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 $ 6,686,529 |
Total revenue in previous fiscal year | USD $ 6,816,316 |
Contributions and grants from current year | USD $ 84,201 |
Contributions and grants from previous year | USD $ 290,758 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,062,229 |
Program Service Revenue from current year | USD $ 6,524,170 |
Investment Income from prior year | USD $ 39,094 |
Investment Income from current year | USD $ 1,388 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,092,187 |
Net assets / fund balances at end of fiscal year | USD $ 1,827,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,266,416 |
Total liabilities at end of fiscal year | USD $ 1,086,086 |
Total liabilities at beginning of fiscal year | USD $ 1,722,054 |
Total assets at end of fiscal year | USD $ 2,913,411 |
Total assets at beginning of fiscal year | USD $ 3,988,470 |
Revenues less expenses for current year | USD $ -335,908 |
Revenues less expenses for previous year | USD $ 195,002 |
Total expenses for current year | USD $ 7,152,224 |
Total expenses for previous year | USD $ 7,051,408 |
Other expenses in current year | USD $ 1,833,642 |
Other expenses in previous year | USD $ 1,642,007 |
Total fundraising expenses in current year | USD $ 29,776 |
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 $ 5,318,582 |
Employee salary and benefits paid in previous year | USD $ 5,409,401 |
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 $ 6,816,316 |
Total revenue in previous fiscal year | USD $ 7,246,410 |
Contributions and grants from current year | USD $ 290,758 |
Contributions and grants from previous year | USD $ 145,087 |
The following addresses have been detected as associated with Tax Indentification Number 810359499