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Employer Identification Number 85-0338993

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

Company Name:CARLSBAD MENTAL HEALTH CENTER, INC.
Employer identification number (EIN):85-0338993
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration CARLSBAD MENTAL HEALTH CENTER, INC. 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 StatementTO PROVIDE MENTAL HEALTH SERVICES.
Number of Employees0
Year Formed1985

Organization Governance

Legal DomicileNM
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,342
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 5,078
Other Revenue from current yearUSD $ 1,065
Gross receipts from all sourcesUSD $ 41,065
Net assets / fund balances at end of fiscal yearUSD $ -66,744
Net assets / fund balances at beginning of fiscal yearUSD $ -22,266
Total liabilities at end of fiscal yearUSD $ 788,441
Total liabilities at beginning of fiscal yearUSD $ 788,442
Total assets at end of fiscal yearUSD $ 721,697
Total assets at beginning of fiscal yearUSD $ 766,176
Revenues less expenses for current yearUSD $ -44,478
Revenues less expenses for previous yearUSD $ 25,979
Total expenses for current yearUSD $ 50,621
Total expenses for previous yearUSD $ 52,363
Other expenses in current yearUSD $ 50,621
Other expenses in previous yearUSD $ 52,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 6,143
Total revenue in previous fiscal yearUSD $ 78,342
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,065
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 78,342
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 78,342
Net assets / fund balances at end of fiscal yearUSD $ -22,266
Net assets / fund balances at beginning of fiscal yearUSD $ -48,245
Total liabilities at end of fiscal yearUSD $ 788,442
Total liabilities at beginning of fiscal yearUSD $ 488,476
Total assets at end of fiscal yearUSD $ 766,176
Total assets at beginning of fiscal yearUSD $ 440,231
Revenues less expenses for current yearUSD $ 25,979
Revenues less expenses for previous yearUSD $ -16,962
Total expenses for current yearUSD $ 52,363
Total expenses for previous yearUSD $ 16,962
Other expenses in current yearUSD $ 52,363
Other expenses in previous yearUSD $ 16,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 100
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 $ 78,342
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 18,799
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,413
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ -48,245
Net assets / fund balances at beginning of fiscal yearUSD $ 97,489
Total liabilities at end of fiscal yearUSD $ 488,476
Total liabilities at beginning of fiscal yearUSD $ 493,142
Total assets at end of fiscal yearUSD $ 440,231
Total assets at beginning of fiscal yearUSD $ 590,631
Revenues less expenses for current yearUSD $ -16,962
Revenues less expenses for previous yearUSD $ -15,428
Total expenses for current yearUSD $ 16,962
Total expenses for previous yearUSD $ 50,659
Other expenses in current yearUSD $ 16,862
Other expenses in previous yearUSD $ 46,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100
Employee salary and benefits paid in previous yearUSD $ 4,572
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 $ 0
Total revenue in previous fiscal yearUSD $ 35,231
Contributions and grants from current yearUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 19
Investment Income from prior yearUSD $ 12,851
Investment Income from current yearUSD $ 18,799
Other Revenue from prior yearUSD $ 143,641
Other Revenue from current yearUSD $ 16,413
Gross receipts from all sourcesUSD $ 35,231
Net assets / fund balances at end of fiscal yearUSD $ 97,489
Net assets / fund balances at beginning of fiscal yearUSD $ 112,917
Total liabilities at end of fiscal yearUSD $ 493,142
Total liabilities at beginning of fiscal yearUSD $ 592,918
Total assets at end of fiscal yearUSD $ 590,631
Total assets at beginning of fiscal yearUSD $ 705,835
Revenues less expenses for current yearUSD $ -15,428
Revenues less expenses for previous yearUSD $ 63,656
Total expenses for current yearUSD $ 50,659
Total expenses for previous yearUSD $ 92,836
Other expenses in current yearUSD $ 46,087
Other expenses in previous yearUSD $ 74,098
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,572
Employee salary and benefits paid in previous yearUSD $ 18,738
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 $ 35,231
Total revenue in previous fiscal yearUSD $ 156,492
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 16,413

Other Company Names associated with EIN

CARLSBAD MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850338993

USA Location Address
914 N. CANAL ST.
CARLSBAD
NM
88220
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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