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Employer Identification Number 86-0277999

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

Company Name:MENTAL HEALTH RESOURCES, INC.
Employer identification number (EIN):86-0277999
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration MENTAL HEALTH RESOURCES, 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 StatementRE-ENTRY HOUSING IN PIMA COUNTY, AZ FOR INDIVIDUALS DEALING WITH BEHAVIORAL HEALTH PROBLEMS.
Number of Employees5
Number of Volunteers3
Year Formed1973

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,152,000
Program Service Revenue from current yearUSD $ 1,320,196
Investment Income from prior yearUSD $ 10,400
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,320,196
Net assets / fund balances at end of fiscal yearUSD $ 2,121,805
Net assets / fund balances at beginning of fiscal yearUSD $ 2,385,407
Total liabilities at end of fiscal yearUSD $ 1,308,178
Total liabilities at beginning of fiscal yearUSD $ 1,274,949
Total assets at end of fiscal yearUSD $ 3,429,983
Total assets at beginning of fiscal yearUSD $ 3,660,356
Revenues less expenses for current yearUSD $ -263,602
Revenues less expenses for previous yearUSD $ -500,313
Total expenses for current yearUSD $ 1,583,798
Total expenses for previous yearUSD $ 1,662,713
Other expenses in current yearUSD $ 1,583,798
Other expenses in previous yearUSD $ 1,662,713
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 $ 1,320,196
Total revenue in previous fiscal yearUSD $ 1,162,400
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,193,247
Program Service Revenue from current yearUSD $ 1,152,000
Investment Income from prior yearUSD $ 182,555
Investment Income from current yearUSD $ 10,400
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,162,400
Net assets / fund balances at end of fiscal yearUSD $ 2,385,407
Net assets / fund balances at beginning of fiscal yearUSD $ 2,885,720
Total liabilities at end of fiscal yearUSD $ 1,274,949
Total liabilities at beginning of fiscal yearUSD $ 938,285
Total assets at end of fiscal yearUSD $ 3,660,356
Total assets at beginning of fiscal yearUSD $ 3,824,005
Revenues less expenses for current yearUSD $ -500,313
Revenues less expenses for previous yearUSD $ -225,356
Total expenses for current yearUSD $ 1,662,713
Total expenses for previous yearUSD $ 1,601,158
Other expenses in current yearUSD $ 1,662,713
Other expenses in previous yearUSD $ 1,601,158
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 $ 1,162,400
Total revenue in previous fiscal yearUSD $ 1,375,802
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,104,869
Program Service Revenue from current yearUSD $ 1,193,247
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 182,555
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,546,844
Net assets / fund balances at end of fiscal yearUSD $ 2,885,720
Net assets / fund balances at beginning of fiscal yearUSD $ 3,111,076
Total liabilities at end of fiscal yearUSD $ 938,285
Total liabilities at beginning of fiscal yearUSD $ 607,921
Total assets at end of fiscal yearUSD $ 3,824,005
Total assets at beginning of fiscal yearUSD $ 3,718,997
Revenues less expenses for current yearUSD $ -225,356
Revenues less expenses for previous yearUSD $ -511,384
Total expenses for current yearUSD $ 1,601,158
Total expenses for previous yearUSD $ 1,626,253
Other expenses in current yearUSD $ 1,601,158
Other expenses in previous yearUSD $ 1,626,253
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 $ 1,375,802
Total revenue in previous fiscal yearUSD $ 1,114,869
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,000
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,098,470
Program Service Revenue from current yearUSD $ 1,104,869
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,114,869
Net assets / fund balances at end of fiscal yearUSD $ 3,111,076
Net assets / fund balances at beginning of fiscal yearUSD $ 3,568,460
Total liabilities at end of fiscal yearUSD $ 607,921
Total liabilities at beginning of fiscal yearUSD $ 302,758
Total assets at end of fiscal yearUSD $ 3,718,997
Total assets at beginning of fiscal yearUSD $ 3,871,218
Revenues less expenses for current yearUSD $ -511,384
Revenues less expenses for previous yearUSD $ -318,440
Total expenses for current yearUSD $ 1,626,253
Total expenses for previous yearUSD $ 1,416,910
Other expenses in current yearUSD $ 1,626,253
Other expenses in previous yearUSD $ 1,416,910
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 $ 1,114,869
Total revenue in previous fiscal yearUSD $ 1,098,470
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,116,837
Program Service Revenue from current yearUSD $ 1,098,470
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,098,470
Net assets / fund balances at end of fiscal yearUSD $ 3,568,460
Net assets / fund balances at beginning of fiscal yearUSD $ 3,959,900
Total liabilities at end of fiscal yearUSD $ 302,758
Total liabilities at beginning of fiscal yearUSD $ 148,953
Total assets at end of fiscal yearUSD $ 3,871,218
Total assets at beginning of fiscal yearUSD $ 4,108,853
Revenues less expenses for current yearUSD $ -318,440
Revenues less expenses for previous yearUSD $ -279,469
Total expenses for current yearUSD $ 1,416,910
Total expenses for previous yearUSD $ 1,396,306
Other expenses in current yearUSD $ 1,416,910
Other expenses in previous yearUSD $ 1,396,306
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 $ 1,098,470
Total revenue in previous fiscal yearUSD $ 1,116,837
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,063,523
Program Service Revenue from current yearUSD $ 1,116,837
Investment Income from prior yearUSD $ -390
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,116,837
Net assets / fund balances at end of fiscal yearUSD $ 3,959,900
Net assets / fund balances at beginning of fiscal yearUSD $ 4,315,369
Total liabilities at end of fiscal yearUSD $ 148,953
Total liabilities at beginning of fiscal yearUSD $ 85,411
Total assets at end of fiscal yearUSD $ 4,108,853
Total assets at beginning of fiscal yearUSD $ 4,400,780
Revenues less expenses for current yearUSD $ -279,469
Revenues less expenses for previous yearUSD $ -493,701
Total expenses for current yearUSD $ 1,396,306
Total expenses for previous yearUSD $ 1,556,834
Other expenses in current yearUSD $ 1,396,306
Other expenses in previous yearUSD $ 1,336,208
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 $ 220,626
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 $ 1,116,837
Total revenue in previous fiscal yearUSD $ 1,063,133
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 990,640
Program Service Revenue from current yearUSD $ 1,063,523
Investment Income from prior yearUSD $ 9,398
Investment Income from current yearUSD $ -390
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,063,526
Net assets / fund balances at end of fiscal yearUSD $ 4,315,369
Net assets / fund balances at beginning of fiscal yearUSD $ 5,129,642
Total liabilities at end of fiscal yearUSD $ 85,411
Total liabilities at beginning of fiscal yearUSD $ 111,052
Total assets at end of fiscal yearUSD $ 4,400,780
Total assets at beginning of fiscal yearUSD $ 5,240,694
Revenues less expenses for current yearUSD $ -493,701
Revenues less expenses for previous yearUSD $ 160,524
Total expenses for current yearUSD $ 1,556,834
Total expenses for previous yearUSD $ 1,454,910
Other expenses in current yearUSD $ 1,336,208
Other expenses in previous yearUSD $ 1,134,868
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 $ 220,626
Employee salary and benefits paid in previous yearUSD $ 320,042
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 $ 1,063,133
Total revenue in previous fiscal yearUSD $ 1,615,434
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 615,396
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,023,939
Program Service Revenue from current yearUSD $ 990,640
Investment Income from prior yearUSD $ 620,220
Investment Income from current yearUSD $ 9,398
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,361,642
Net assets / fund balances at end of fiscal yearUSD $ 5,129,642
Net assets / fund balances at beginning of fiscal yearUSD $ 4,855,684
Total liabilities at end of fiscal yearUSD $ 111,052
Total liabilities at beginning of fiscal yearUSD $ 130,268
Total assets at end of fiscal yearUSD $ 5,240,694
Total assets at beginning of fiscal yearUSD $ 4,985,952
Revenues less expenses for current yearUSD $ 160,524
Revenues less expenses for previous yearUSD $ -220,981
Total expenses for current yearUSD $ 1,454,910
Total expenses for previous yearUSD $ 1,865,140
Other expenses in current yearUSD $ 1,134,868
Other expenses in previous yearUSD $ 1,099,827
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 $ 320,042
Employee salary and benefits paid in previous yearUSD $ 765,313
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 $ 1,615,434
Total revenue in previous fiscal yearUSD $ 1,644,159
Contributions and grants from current yearUSD $ 615,396
Contributions and grants from previous yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,938
Program Service Revenue from current yearUSD $ 1,023,939
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 620,220
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,734,159
Net assets / fund balances at end of fiscal yearUSD $ 4,855,684
Net assets / fund balances at beginning of fiscal yearUSD $ 1,126,554
Total liabilities at end of fiscal yearUSD $ 130,268
Total liabilities at beginning of fiscal yearUSD $ 976,517
Total assets at end of fiscal yearUSD $ 4,985,952
Total assets at beginning of fiscal yearUSD $ 2,103,071
Revenues less expenses for current yearUSD $ -220,981
Revenues less expenses for previous yearUSD $ -141,793
Total expenses for current yearUSD $ 1,865,140
Total expenses for previous yearUSD $ 293,731
Other expenses in current yearUSD $ 1,099,827
Other expenses in previous yearUSD $ 161,674
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 $ 765,313
Employee salary and benefits paid in previous yearUSD $ 132,057
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 $ 1,644,159
Total revenue in previous fiscal yearUSD $ 151,938
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 860277999

USA Location Address
3493 EAST LIND ROAD
APT. 111
TUCSON
AZ
857161381
Date first seen: 2012-04-03
Date last seen: 2012-04-03
USA Mailing Address
4575 E BROADWAY BLVD
TUCSON
AZ
857113509
Date first seen: 2015-02-04
Date last seen: 2017-08-14
USA Mailing Address
44 E BROADWAY BLVD NO 100
TUCSON
AZ
857011703
Date first seen: 2018-08-15
Date last seen: 2018-08-15
USA Mailing Address
PO BOX 86537
TUCSON
AZ
85754
Date first seen: 2013-10-01
Date last seen: 2025-08-13
USA Mailing Address
994 S HARRISON RD
TUCSON
AZ
857486608
Date first seen: 2019-08-15
Date last seen: 2019-08-15

Nearby companies/organizations

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

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