INSTITUTE FOR MENTAL HEALTH & WELLNESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-12-31 |
---|
Total unrelated business income | USD $ -105 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,740,880 |
Investment Income from current year | USD $ 5,249,105 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,392,335 |
Net assets / fund balances at end of fiscal year | USD $ 107,705,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,668,631 |
Total liabilities at end of fiscal year | USD $ 7,136,313 |
Total liabilities at beginning of fiscal year | USD $ 4,902,187 |
Total assets at end of fiscal year | USD $ 114,841,688 |
Total assets at beginning of fiscal year | USD $ 113,570,818 |
Revenues less expenses for current year | USD $ -7,643,951 |
Revenues less expenses for previous year | USD $ -7,152,304 |
Total expenses for current year | USD $ 13,581,003 |
Total expenses for previous year | USD $ 10,894,167 |
Other expenses in current year | USD $ 3,891,772 |
Other expenses in previous year | USD $ 3,505,450 |
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 $ 1,739,298 |
Employee salary and benefits paid in previous year | USD $ 1,695,961 |
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 $ 7,949,933 |
Grants and similar amounts paid in previous year | USD $ 5,692,756 |
Total revenue in current fiscal year | USD $ 5,937,052 |
Total revenue in previous fiscal year | USD $ 3,741,863 |
Contributions and grants from current year | USD $ 687,947 |
Contributions and grants from previous year | USD $ 983 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,051,844 |
Investment Income from current year | USD $ 3,740,880 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,512,256 |
Net assets / fund balances at end of fiscal year | USD $ 108,668,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,356,311 |
Total liabilities at end of fiscal year | USD $ 4,902,187 |
Total liabilities at beginning of fiscal year | USD $ 7,239,688 |
Total assets at end of fiscal year | USD $ 113,570,818 |
Total assets at beginning of fiscal year | USD $ 111,595,999 |
Revenues less expenses for current year | USD $ -6,245,554 |
Revenues less expenses for previous year | USD $ -15,839,893 |
Total expenses for current year | USD $ 9,987,417 |
Total expenses for previous year | USD $ 19,891,737 |
Other expenses in current year | USD $ 2,598,700 |
Other expenses in previous year | USD $ 5,073,013 |
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 $ 1,695,961 |
Employee salary and benefits paid in previous year | USD $ 1,472,678 |
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 $ 5,692,756 |
Grants and similar amounts paid in previous year | USD $ 13,346,046 |
Total revenue in current fiscal year | USD $ 3,741,863 |
Total revenue in previous fiscal year | USD $ 4,051,844 |
Contributions and grants from current year | USD $ 983 |
Contributions and grants from previous year | USD $ 0 |
Revenues less expenses for current year | USD $ -7,152,304 |
Revenues less expenses for previous year | USD $ -18,106,332 |
Total expenses for current year | USD $ 10,894,167 |
Total expenses for previous year | USD $ 22,158,176 |
Other expenses in current year | USD $ 3,505,450 |
Other expenses in previous year | USD $ 7,339,452 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 637,478 |
Investment Income from current year | USD $ 4,051,844 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,424,621 |
Net assets / fund balances at end of fiscal year | USD $ 104,356,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,526,630 |
Total liabilities at end of fiscal year | USD $ 7,239,688 |
Total liabilities at beginning of fiscal year | USD $ 3,960,924 |
Total assets at end of fiscal year | USD $ 111,595,999 |
Total assets at beginning of fiscal year | USD $ 132,487,554 |
Revenues less expenses for current year | USD $ -15,839,893 |
Revenues less expenses for previous year | USD $ 123,885,053 |
Total expenses for current year | USD $ 19,891,737 |
Total expenses for previous year | USD $ 6,811,260 |
Other expenses in current year | USD $ 5,073,013 |
Other expenses in previous year | USD $ 3,389,139 |
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 $ 1,472,678 |
Employee salary and benefits paid in previous year | USD $ 590,978 |
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 $ 13,346,046 |
Grants and similar amounts paid in previous year | USD $ 2,831,143 |
Total revenue in current fiscal year | USD $ 4,051,844 |
Total revenue in previous fiscal year | USD $ 130,696,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 130,058,835 |
Revenues less expenses for current year | USD $ -18,106,332 |
Total expenses for current year | USD $ 22,158,176 |
Other expenses in current year | USD $ 7,339,452 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 637,478 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 137,606,210 |
Net assets / fund balances at end of fiscal year | USD $ 128,526,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 3,960,924 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 132,487,554 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 123,885,053 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 6,811,260 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 3,389,139 |
Other expenses in previous year | USD $ 0 |
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 $ 590,978 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,831,143 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 130,696,313 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 130,058,835 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 814260130