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Employer Identification Number 84-0850552

UNCOMPAHGRE MENTAL HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:UNCOMPAHGRE MENTAL HEALTH SERVICES INC
Employer identification number (EIN):84-0850552
EIN Issuing AuthorityPhiladelphia, PA
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 StatementOWNS AND RENTS REAL ESTATE AND BUILDINGS TO AN AFFILIATE, WHO IS ALSO AN EXEMPT ORGANIZATION.
Number of Employees0
Number of Volunteers0
Year Formed1981

Organization Governance

Legal DomicileCO
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,084
Program Service Revenue from current yearUSD $ 168,084
Investment Income from prior yearUSD $ -3,302
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 29
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 168,121
Net assets / fund balances at end of fiscal yearUSD $ 4,960,323
Net assets / fund balances at beginning of fiscal yearUSD $ 5,245,477
Total liabilities at end of fiscal yearUSD $ 7,577
Total liabilities at beginning of fiscal yearUSD $ 7,577
Total assets at end of fiscal yearUSD $ 4,967,900
Total assets at beginning of fiscal yearUSD $ 5,253,054
Revenues less expenses for current yearUSD $ 82,068
Revenues less expenses for previous yearUSD $ 66,131
Total expenses for current yearUSD $ 86,053
Total expenses for previous yearUSD $ 98,680
Other expenses in current yearUSD $ 86,053
Other expenses in previous yearUSD $ 98,680
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 168,121
Total revenue in previous fiscal yearUSD $ 164,811
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,580
Program Service Revenue from current yearUSD $ 168,084
Investment Income from prior yearUSD $ 8,472
Investment Income from current yearUSD $ -3,302
Other Revenue from prior yearUSD $ 2,862
Other Revenue from current yearUSD $ 29
Gross receipts from all sourcesUSD $ 168,118
Net assets / fund balances at end of fiscal yearUSD $ 5,245,477
Net assets / fund balances at beginning of fiscal yearUSD $ 5,179,346
Total liabilities at end of fiscal yearUSD $ 7,577
Total liabilities at beginning of fiscal yearUSD $ 7,577
Total assets at end of fiscal yearUSD $ 5,253,054
Total assets at beginning of fiscal yearUSD $ 5,186,923
Revenues less expenses for current yearUSD $ 66,131
Revenues less expenses for previous yearUSD $ 85,305
Total expenses for current yearUSD $ 98,680
Total expenses for previous yearUSD $ 104,609
Other expenses in current yearUSD $ 98,680
Other expenses in previous yearUSD $ 104,609
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 164,811
Total revenue in previous fiscal yearUSD $ 189,914
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 29
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,121
Program Service Revenue from current yearUSD $ 178,580
Investment Income from prior yearUSD $ 319
Investment Income from current yearUSD $ 8,472
Other Revenue from prior yearUSD $ 5,168
Other Revenue from current yearUSD $ 2,862
Gross receipts from all sourcesUSD $ 737,445
Net assets / fund balances at end of fiscal yearUSD $ 5,179,346
Net assets / fund balances at beginning of fiscal yearUSD $ 5,094,041
Total liabilities at end of fiscal yearUSD $ 7,577
Total liabilities at beginning of fiscal yearUSD $ 10,177
Total assets at end of fiscal yearUSD $ 5,186,923
Total assets at beginning of fiscal yearUSD $ 5,104,218
Revenues less expenses for current yearUSD $ 85,305
Revenues less expenses for previous yearUSD $ 133,253
Total expenses for current yearUSD $ 104,609
Total expenses for previous yearUSD $ 73,355
Other expenses in current yearUSD $ 104,609
Other expenses in previous yearUSD $ 73,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 189,914
Total revenue in previous fiscal yearUSD $ 206,608
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,862
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,409
Program Service Revenue from current yearUSD $ 201,121
Investment Income from prior yearUSD $ -4,529
Investment Income from current yearUSD $ 319
Other Revenue from prior yearUSD $ 143
Other Revenue from current yearUSD $ 5,168
Gross receipts from all sourcesUSD $ 206,608
Net assets / fund balances at end of fiscal yearUSD $ 5,094,041
Net assets / fund balances at beginning of fiscal yearUSD $ 2,580,648
Total liabilities at end of fiscal yearUSD $ 10,177
Total liabilities at beginning of fiscal yearUSD $ 10,177
Total assets at end of fiscal yearUSD $ 5,104,218
Total assets at beginning of fiscal yearUSD $ 2,590,825
Revenues less expenses for current yearUSD $ 133,253
Revenues less expenses for previous yearUSD $ 167,965
Total expenses for current yearUSD $ 73,355
Total expenses for previous yearUSD $ 29,058
Other expenses in current yearUSD $ 73,355
Other expenses in previous yearUSD $ 29,058
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 206,608
Total revenue in previous fiscal yearUSD $ 197,023
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,168
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,595
Program Service Revenue from current yearUSD $ 201,409
Investment Income from prior yearUSD $ 15,981
Investment Income from current yearUSD $ -4,529
Other Revenue from prior yearUSD $ 3,033
Other Revenue from current yearUSD $ 143
Gross receipts from all sourcesUSD $ 399,838
Net assets / fund balances at end of fiscal yearUSD $ 2,580,648
Net assets / fund balances at beginning of fiscal yearUSD $ 2,412,683
Total liabilities at end of fiscal yearUSD $ 10,177
Total liabilities at beginning of fiscal yearUSD $ 10,177
Total assets at end of fiscal yearUSD $ 2,590,825
Total assets at beginning of fiscal yearUSD $ 2,422,860
Revenues less expenses for current yearUSD $ 167,965
Revenues less expenses for previous yearUSD $ 78,799
Total expenses for current yearUSD $ 29,058
Total expenses for previous yearUSD $ 51,810
Other expenses in current yearUSD $ 29,058
Other expenses in previous yearUSD $ 51,810
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 197,023
Total revenue in previous fiscal yearUSD $ 130,609
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 143
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,526
Program Service Revenue from current yearUSD $ 111,595
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 15,981
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,033
Gross receipts from all sourcesUSD $ 594,661
Net assets / fund balances at end of fiscal yearUSD $ 2,412,683
Net assets / fund balances at beginning of fiscal yearUSD $ 1,514,084
Total liabilities at end of fiscal yearUSD $ 10,177
Total liabilities at beginning of fiscal yearUSD $ 5,864
Total assets at end of fiscal yearUSD $ 2,422,860
Total assets at beginning of fiscal yearUSD $ 1,519,948
Revenues less expenses for current yearUSD $ 78,799
Revenues less expenses for previous yearUSD $ 24,082
Total expenses for current yearUSD $ 51,810
Total expenses for previous yearUSD $ 45,475
Other expenses in current yearUSD $ 51,810
Other expenses in previous yearUSD $ 45,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 130,609
Total revenue in previous fiscal yearUSD $ 69,557
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,033
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,648
Program Service Revenue from current yearUSD $ 69,526
Investment Income from prior yearUSD $ 461
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 4,782
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 69,557
Net assets / fund balances at end of fiscal yearUSD $ 1,514,084
Net assets / fund balances at beginning of fiscal yearUSD $ 982,265
Total liabilities at end of fiscal yearUSD $ 5,864
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,519,948
Total assets at beginning of fiscal yearUSD $ 982,265
Revenues less expenses for current yearUSD $ 24,082
Revenues less expenses for previous yearUSD $ 74,234
Total expenses for current yearUSD $ 45,475
Total expenses for previous yearUSD $ 32,657
Other expenses in current yearUSD $ 45,475
Other expenses in previous yearUSD $ 32,657
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,557
Total revenue in previous fiscal yearUSD $ 106,891
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,056
Program Service Revenue from current yearUSD $ 101,648
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ 461
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 4,782
Gross receipts from all sourcesUSD $ 106,891
Net assets / fund balances at end of fiscal yearUSD $ 982,265
Net assets / fund balances at beginning of fiscal yearUSD $ 3,055,027
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 11,045
Total assets at end of fiscal yearUSD $ 982,265
Total assets at beginning of fiscal yearUSD $ 3,066,072
Revenues less expenses for current yearUSD $ 74,234
Revenues less expenses for previous yearUSD $ 54,692
Total expenses for current yearUSD $ 32,657
Total expenses for previous yearUSD $ 14,650
Other expenses in current yearUSD $ 32,657
Other expenses in previous yearUSD $ 14,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 106,891
Total revenue in previous fiscal yearUSD $ 69,342
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,782
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 69,056
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 286
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 69,342
Net assets / fund balances at end of fiscal yearUSD $ 3,055,027
Net assets / fund balances at beginning of fiscal yearUSD $ 393,493
Total liabilities at end of fiscal yearUSD $ 11,045
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,066,072
Total assets at beginning of fiscal yearUSD $ 393,493
Revenues less expenses for current yearUSD $ 54,692
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 14,650
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 14,650
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 69,342
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 840850552

USA Mailing Address
PO BOX 1208
MONTROSE
CO
81402
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
2130 E MAIN
MONTROSE
CO
81401
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
150 MERCURY VILLAGE DR
DURANGO
CO
81301
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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