NORTHERN WYOMING 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 $ 807,337 |
Program Service Revenue from current year | USD $ 154,202 |
Investment Income from prior year | USD $ 16,437 |
Investment Income from current year | USD $ 3,369 |
Other Revenue from prior year | USD $ 137,372 |
Other Revenue from current year | USD $ 3,579 |
Gross receipts from all sources | USD $ 890,810 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,933,347 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,361,527 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 7,294,874 |
Revenues less expenses for current year | USD $ -9,524,312 |
Revenues less expenses for previous year | USD $ 757,402 |
Total expenses for current year | USD $ 10,415,122 |
Total expenses for previous year | USD $ 3,860,282 |
Other expenses in current year | USD $ 273,457 |
Other expenses in previous year | USD $ 1,386,409 |
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 $ 334,462 |
Employee salary and benefits paid in previous year | USD $ 2,473,873 |
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 $ 9,807,203 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 890,810 |
Total revenue in previous fiscal year | USD $ 4,617,684 |
Contributions and grants from current year | USD $ 729,660 |
Contributions and grants from previous year | USD $ 3,656,538 |
Total of other revenue | USD $ 3,579 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 600,817 |
Program Service Revenue from current year | USD $ 803,803 |
Investment Income from prior year | USD $ 11,995 |
Investment Income from current year | USD $ 19,971 |
Other Revenue from prior year | USD $ 47,106 |
Other Revenue from current year | USD $ 46,574 |
Gross receipts from all sources | USD $ 4,617,683 |
Net assets / fund balances at end of fiscal year | USD $ 5,931,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,189,142 |
Total liabilities at end of fiscal year | USD $ 1,373,965 |
Total liabilities at beginning of fiscal year | USD $ 1,291,751 |
Total assets at end of fiscal year | USD $ 7,305,760 |
Total assets at beginning of fiscal year | USD $ 6,480,893 |
Revenues less expenses for current year | USD $ 742,653 |
Revenues less expenses for previous year | USD $ 1,344,009 |
Total expenses for current year | USD $ 3,875,030 |
Total expenses for previous year | USD $ 3,577,439 |
Other expenses in current year | USD $ 1,401,063 |
Other expenses in previous year | USD $ 917,979 |
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 $ 2,473,967 |
Employee salary and benefits paid in previous year | USD $ 2,659,460 |
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 $ 4,617,683 |
Total revenue in previous fiscal year | USD $ 4,921,448 |
Contributions and grants from current year | USD $ 3,747,335 |
Contributions and grants from previous year | USD $ 4,261,530 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 629,428 |
Program Service Revenue from current year | USD $ 807,337 |
Investment Income from current year | USD $ 16,437 |
Other Revenue from current year | USD $ 137,372 |
Gross receipts from all sources | USD $ 4,617,684 |
Net assets / fund balances at end of fiscal year | USD $ 5,933,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,176,045 |
Total liabilities at end of fiscal year | USD $ 1,361,527 |
Total liabilities at beginning of fiscal year | USD $ 1,293,611 |
Total assets at end of fiscal year | USD $ 7,294,874 |
Total assets at beginning of fiscal year | USD $ 6,469,656 |
Revenues less expenses for current year | USD $ 757,402 |
Revenues less expenses for previous year | USD $ 899,016 |
Total expenses for current year | USD $ 3,860,282 |
Total expenses for previous year | USD $ 3,844,884 |
Other expenses in current year | USD $ 1,386,409 |
Other expenses in previous year | USD $ 1,185,424 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,473,873 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,617,684 |
Total revenue in previous fiscal year | USD $ 4,743,900 |
Contributions and grants from current year | USD $ 3,656,538 |
Contributions and grants from previous year | USD $ 4,055,371 |
Total of other revenue | USD $ 90,798 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 763,008 |
Program Service Revenue from current year | USD $ 600,817 |
Investment Income from prior year | USD $ 7,971 |
Investment Income from current year | USD $ 11,995 |
Other Revenue from prior year | USD $ 41,310 |
Other Revenue from current year | USD $ 47,106 |
Gross receipts from all sources | USD $ 4,921,448 |
Net assets / fund balances at end of fiscal year | USD $ 5,189,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,845,133 |
Total liabilities at end of fiscal year | USD $ 1,291,751 |
Total liabilities at beginning of fiscal year | USD $ 2,070,143 |
Total assets at end of fiscal year | USD $ 6,480,893 |
Total assets at beginning of fiscal year | USD $ 5,915,276 |
Revenues less expenses for current year | USD $ 1,344,009 |
Revenues less expenses for previous year | USD $ 553,801 |
Total expenses for current year | USD $ 3,577,439 |
Total expenses for previous year | USD $ 4,395,128 |
Other expenses in current year | USD $ 917,979 |
Other expenses in previous year | USD $ 1,131,083 |
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 $ 2,659,460 |
Employee salary and benefits paid in previous year | USD $ 3,264,045 |
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 $ 4,921,448 |
Total revenue in previous fiscal year | USD $ 4,948,929 |
Contributions and grants from current year | USD $ 4,261,530 |
Contributions and grants from previous year | USD $ 4,136,640 |
Program Service Revenue from current year | USD $ 629,428 |
Gross receipts from all sources | USD $ 4,743,900 |
Net assets / fund balances at end of fiscal year | USD $ 5,176,045 |
Total liabilities at end of fiscal year | USD $ 1,293,611 |
Total assets at end of fiscal year | USD $ 6,469,656 |
Revenues less expenses for current year | USD $ 899,016 |
Total expenses for current year | USD $ 3,844,884 |
Other expenses in current year | USD $ 1,185,424 |
Total revenue in current fiscal year | USD $ 4,743,900 |
Contributions and grants from current year | USD $ 4,055,371 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 787,353 |
Program Service Revenue from current year | USD $ 763,008 |
Investment Income from prior year | USD $ 6,539 |
Investment Income from current year | USD $ 7,971 |
Other Revenue from prior year | USD $ 37,013 |
Other Revenue from current year | USD $ 41,310 |
Gross receipts from all sources | USD $ 4,948,929 |
Net assets / fund balances at end of fiscal year | USD $ 3,845,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,288,146 |
Total liabilities at end of fiscal year | USD $ 2,070,143 |
Total liabilities at beginning of fiscal year | USD $ 1,408,630 |
Total assets at end of fiscal year | USD $ 5,915,276 |
Total assets at beginning of fiscal year | USD $ 4,696,776 |
Revenues less expenses for current year | USD $ 553,801 |
Revenues less expenses for previous year | USD $ 299,395 |
Total expenses for current year | USD $ 4,395,128 |
Total expenses for previous year | USD $ 4,004,031 |
Other expenses in current year | USD $ 1,131,083 |
Other expenses in previous year | USD $ 1,033,168 |
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 $ 3,264,045 |
Employee salary and benefits paid in previous year | USD $ 2,970,863 |
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 $ 4,948,929 |
Total revenue in previous fiscal year | USD $ 4,303,426 |
Contributions and grants from current year | USD $ 4,136,640 |
Contributions and grants from previous year | USD $ 3,472,521 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,208,904 |
Program Service Revenue from current year | USD $ 787,353 |
Investment Income from prior year | USD $ 2,797 |
Investment Income from current year | USD $ 6,539 |
Other Revenue from prior year | USD $ 39,068 |
Other Revenue from current year | USD $ 37,013 |
Gross receipts from all sources | USD $ 4,303,426 |
Net assets / fund balances at end of fiscal year | USD $ 3,288,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,988,751 |
Total liabilities at end of fiscal year | USD $ 1,408,630 |
Total liabilities at beginning of fiscal year | USD $ 1,427,321 |
Total assets at end of fiscal year | USD $ 4,696,776 |
Total assets at beginning of fiscal year | USD $ 4,416,072 |
Revenues less expenses for current year | USD $ 299,395 |
Revenues less expenses for previous year | USD $ 432,066 |
Total expenses for current year | USD $ 4,004,031 |
Total expenses for previous year | USD $ 4,442,232 |
Other expenses in current year | USD $ 1,033,168 |
Other expenses in previous year | USD $ 1,113,388 |
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 $ 2,970,863 |
Employee salary and benefits paid in previous year | USD $ 3,328,844 |
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 $ 4,303,426 |
Total revenue in previous fiscal year | USD $ 4,874,298 |
Contributions and grants from current year | USD $ 3,472,521 |
Contributions and grants from previous year | USD $ 3,623,529 |
Investment Income from current year | USD $ 6,538 |
Gross receipts from all sources | USD $ 4,303,425 |
Net assets / fund balances at end of fiscal year | USD $ 3,291,317 |
Total liabilities at end of fiscal year | USD $ 1,453,153 |
Total assets at end of fiscal year | USD $ 4,744,470 |
Revenues less expenses for current year | USD $ 302,566 |
Total expenses for current year | USD $ 4,000,859 |
Other expenses in current year | USD $ 1,029,996 |
Total revenue in current fiscal year | USD $ 4,303,425 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,196,032 |
Program Service Revenue from current year | USD $ 1,208,904 |
Investment Income from prior year | USD $ 3,653 |
Investment Income from current year | USD $ 2,797 |
Other Revenue from prior year | USD $ 40,938 |
Other Revenue from current year | USD $ 39,068 |
Gross receipts from all sources | USD $ 4,874,298 |
Net assets / fund balances at end of fiscal year | USD $ 2,988,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,556,685 |
Total liabilities at end of fiscal year | USD $ 1,427,321 |
Total liabilities at beginning of fiscal year | USD $ 1,387,652 |
Total assets at end of fiscal year | USD $ 4,416,072 |
Total assets at beginning of fiscal year | USD $ 3,944,337 |
Revenues less expenses for current year | USD $ 432,066 |
Revenues less expenses for previous year | USD $ 230,670 |
Total expenses for current year | USD $ 4,442,232 |
Total expenses for previous year | USD $ 4,052,332 |
Other expenses in current year | USD $ 1,113,388 |
Other expenses in previous year | USD $ 1,106,331 |
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 $ 3,328,844 |
Employee salary and benefits paid in previous year | USD $ 2,946,001 |
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 $ 4,874,298 |
Total revenue in previous fiscal year | USD $ 4,283,002 |
Contributions and grants from current year | USD $ 3,623,529 |
Contributions and grants from previous year | USD $ 3,042,379 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,289,490 |
Program Service Revenue from current year | USD $ 1,196,032 |
Investment Income from prior year | USD $ 2,779 |
Investment Income from current year | USD $ 3,653 |
Other Revenue from prior year | USD $ 36,055 |
Other Revenue from current year | USD $ 40,938 |
Gross receipts from all sources | USD $ 4,283,002 |
Net assets / fund balances at end of fiscal year | USD $ 2,556,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,311,276 |
Total liabilities at end of fiscal year | USD $ 1,387,652 |
Total liabilities at beginning of fiscal year | USD $ 1,458,341 |
Total assets at end of fiscal year | USD $ 3,944,337 |
Total assets at beginning of fiscal year | USD $ 3,769,617 |
Revenues less expenses for current year | USD $ 230,670 |
Revenues less expenses for previous year | USD $ -786,826 |
Total expenses for current year | USD $ 4,052,332 |
Total expenses for previous year | USD $ 4,936,318 |
Other expenses in current year | USD $ 1,106,331 |
Other expenses in previous year | USD $ 1,552,297 |
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 $ 2,946,001 |
Employee salary and benefits paid in previous year | USD $ 3,384,021 |
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 $ 4,283,002 |
Total revenue in previous fiscal year | USD $ 4,149,492 |
Contributions and grants from current year | USD $ 3,042,379 |
Contributions and grants from previous year | USD $ 2,821,168 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,668,304 |
Program Service Revenue from current year | USD $ 1,289,490 |
Investment Income from prior year | USD $ 4,296 |
Investment Income from current year | USD $ 2,779 |
Other Revenue from prior year | USD $ 37,707 |
Other Revenue from current year | USD $ 36,055 |
Gross receipts from all sources | USD $ 4,151,446 |
Net assets / fund balances at end of fiscal year | USD $ 2,311,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,096,863 |
Total liabilities at end of fiscal year | USD $ 1,458,341 |
Total liabilities at beginning of fiscal year | USD $ 1,770,573 |
Total assets at end of fiscal year | USD $ 3,769,617 |
Total assets at beginning of fiscal year | USD $ 4,867,436 |
Revenues less expenses for current year | USD $ -786,826 |
Revenues less expenses for previous year | USD $ -468,025 |
Total expenses for current year | USD $ 4,936,318 |
Total expenses for previous year | USD $ 5,411,194 |
Other expenses in current year | USD $ 1,552,297 |
Other expenses in previous year | USD $ 1,392,625 |
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 $ 3,384,021 |
Employee salary and benefits paid in previous year | USD $ 4,018,569 |
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 $ 4,149,492 |
Total revenue in previous fiscal year | USD $ 4,943,169 |
Contributions and grants from current year | USD $ 2,821,168 |
Contributions and grants from previous year | USD $ 3,232,862 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,944,321 |
Program Service Revenue from current year | USD $ 1,668,304 |
Investment Income from prior year | USD $ 5,972 |
Investment Income from current year | USD $ 4,296 |
Other Revenue from prior year | USD $ 30,901 |
Other Revenue from current year | USD $ 37,707 |
Gross receipts from all sources | USD $ 4,944,280 |
Net assets / fund balances at end of fiscal year | USD $ 3,096,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,627,850 |
Total liabilities at end of fiscal year | USD $ 1,770,573 |
Total liabilities at beginning of fiscal year | USD $ 1,581,283 |
Total assets at end of fiscal year | USD $ 4,867,436 |
Total assets at beginning of fiscal year | USD $ 5,209,133 |
Revenues less expenses for current year | USD $ -468,025 |
Revenues less expenses for previous year | USD $ -683,689 |
Total expenses for current year | USD $ 5,411,194 |
Total expenses for previous year | USD $ 5,890,726 |
Other expenses in current year | USD $ 1,392,625 |
Other expenses in previous year | USD $ 1,415,022 |
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 $ 4,018,569 |
Employee salary and benefits paid in previous year | USD $ 4,475,704 |
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 $ 4,943,169 |
Total revenue in previous fiscal year | USD $ 5,207,037 |
Contributions and grants from current year | USD $ 3,232,862 |
Contributions and grants from previous year | USD $ 3,225,843 |
The following addresses have been detected as associated with Tax Indentification Number 830199405