COMMUNITY HOUSE MENTAL HEALTH AGENCY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,457,580 |
Program Service Revenue from current year | USD $ 11,198,393 |
Investment Income from prior year | USD $ 11,078 |
Investment Income from current year | USD $ 12,106 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,637,263 |
Net assets / fund balances at end of fiscal year | USD $ 14,355,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,487,645 |
Total liabilities at end of fiscal year | USD $ 11,027,792 |
Total liabilities at beginning of fiscal year | USD $ 10,744,940 |
Total assets at end of fiscal year | USD $ 25,383,061 |
Total assets at beginning of fiscal year | USD $ 23,232,585 |
Revenues less expenses for current year | USD $ 1,896,228 |
Revenues less expenses for previous year | USD $ 935,756 |
Total expenses for current year | USD $ 9,741,035 |
Total expenses for previous year | USD $ 8,981,819 |
Other expenses in current year | USD $ 3,235,232 |
Other expenses in previous year | USD $ 3,100,773 |
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 $ 6,505,803 |
Employee salary and benefits paid in previous year | USD $ 5,881,046 |
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 $ 11,637,263 |
Total revenue in previous fiscal year | USD $ 9,917,575 |
Contributions and grants from current year | USD $ 426,764 |
Contributions and grants from previous year | USD $ 448,917 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,998,113 |
Program Service Revenue from current year | USD $ 9,457,580 |
Investment Income from prior year | USD $ 23,477 |
Investment Income from current year | USD $ 11,078 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,917,575 |
Net assets / fund balances at end of fiscal year | USD $ 12,487,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,580,493 |
Total liabilities at end of fiscal year | USD $ 10,744,940 |
Total liabilities at beginning of fiscal year | USD $ 7,520,910 |
Total assets at end of fiscal year | USD $ 23,232,585 |
Total assets at beginning of fiscal year | USD $ 19,101,403 |
Revenues less expenses for current year | USD $ 935,756 |
Revenues less expenses for previous year | USD $ 1,501,535 |
Total expenses for current year | USD $ 8,981,819 |
Total expenses for previous year | USD $ 7,953,059 |
Other expenses in current year | USD $ 3,100,773 |
Other expenses in previous year | USD $ 2,710,336 |
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 $ 5,881,046 |
Employee salary and benefits paid in previous year | USD $ 5,242,723 |
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 $ 9,917,575 |
Total revenue in previous fiscal year | USD $ 9,454,594 |
Contributions and grants from current year | USD $ 448,917 |
Contributions and grants from previous year | USD $ 433,004 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,662,784 |
Program Service Revenue from current year | USD $ 8,998,113 |
Investment Income from prior year | USD $ 20,785 |
Investment Income from current year | USD $ 23,477 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,454,594 |
Net assets / fund balances at end of fiscal year | USD $ 11,580,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,728,478 |
Total liabilities at end of fiscal year | USD $ 7,520,910 |
Total liabilities at beginning of fiscal year | USD $ 7,221,276 |
Total assets at end of fiscal year | USD $ 19,101,403 |
Total assets at beginning of fiscal year | USD $ 16,949,754 |
Revenues less expenses for current year | USD $ 1,501,535 |
Revenues less expenses for previous year | USD $ 4,225,586 |
Total expenses for current year | USD $ 7,953,059 |
Total expenses for previous year | USD $ 6,722,118 |
Other expenses in current year | USD $ 2,710,336 |
Other expenses in previous year | USD $ 2,079,409 |
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 $ 5,242,723 |
Employee salary and benefits paid in previous year | USD $ 4,642,709 |
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 $ 9,454,594 |
Total revenue in previous fiscal year | USD $ 10,947,704 |
Contributions and grants from current year | USD $ 433,004 |
Contributions and grants from previous year | USD $ 264,135 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,460,705 |
Program Service Revenue from current year | USD $ 10,662,784 |
Investment Income from prior year | USD $ 14,085 |
Investment Income from current year | USD $ 20,785 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,947,704 |
Net assets / fund balances at end of fiscal year | USD $ 9,728,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,502,892 |
Total liabilities at end of fiscal year | USD $ 7,221,276 |
Total liabilities at beginning of fiscal year | USD $ 7,194,206 |
Total assets at end of fiscal year | USD $ 16,949,754 |
Total assets at beginning of fiscal year | USD $ 12,697,098 |
Revenues less expenses for current year | USD $ 4,225,586 |
Revenues less expenses for previous year | USD $ 1,932,720 |
Total expenses for current year | USD $ 6,722,118 |
Total expenses for previous year | USD $ 5,800,517 |
Other expenses in current year | USD $ 2,079,409 |
Other expenses in previous year | USD $ 2,215,109 |
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 $ 4,642,709 |
Employee salary and benefits paid in previous year | USD $ 3,585,408 |
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 $ 10,947,704 |
Total revenue in previous fiscal year | USD $ 7,733,237 |
Contributions and grants from current year | USD $ 264,135 |
Contributions and grants from previous year | USD $ 258,447 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,706,665 |
Program Service Revenue from current year | USD $ 7,460,705 |
Investment Income from prior year | USD $ 12,761 |
Investment Income from current year | USD $ 14,085 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,733,237 |
Net assets / fund balances at end of fiscal year | USD $ 5,502,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,570,172 |
Total liabilities at end of fiscal year | USD $ 7,194,206 |
Total liabilities at beginning of fiscal year | USD $ 11,840,434 |
Total assets at end of fiscal year | USD $ 12,697,098 |
Total assets at beginning of fiscal year | USD $ 15,410,606 |
Revenues less expenses for current year | USD $ 1,932,720 |
Revenues less expenses for previous year | USD $ 59,860 |
Total expenses for current year | USD $ 5,800,517 |
Total expenses for previous year | USD $ 4,964,680 |
Other expenses in current year | USD $ 2,215,109 |
Other expenses in previous year | USD $ 2,027,587 |
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 $ 3,585,408 |
Employee salary and benefits paid in previous year | USD $ 2,937,093 |
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 $ 7,733,237 |
Total revenue in previous fiscal year | USD $ 5,024,540 |
Contributions and grants from current year | USD $ 258,447 |
Contributions and grants from previous year | USD $ 305,114 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,352,644 |
Program Service Revenue from current year | USD $ 4,706,665 |
Investment Income from prior year | USD $ 12,861 |
Investment Income from current year | USD $ 12,761 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,024,540 |
Net assets / fund balances at end of fiscal year | USD $ 3,570,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,510,312 |
Total liabilities at end of fiscal year | USD $ 11,840,434 |
Total liabilities at beginning of fiscal year | USD $ 7,523,211 |
Total assets at end of fiscal year | USD $ 15,410,606 |
Total assets at beginning of fiscal year | USD $ 11,033,523 |
Revenues less expenses for current year | USD $ 59,860 |
Revenues less expenses for previous year | USD $ -139,341 |
Total expenses for current year | USD $ 4,964,680 |
Total expenses for previous year | USD $ 4,823,864 |
Other expenses in current year | USD $ 2,027,587 |
Other expenses in previous year | USD $ 2,103,492 |
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 $ 2,937,093 |
Employee salary and benefits paid in previous year | USD $ 2,720,372 |
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 $ 5,024,540 |
Total revenue in previous fiscal year | USD $ 4,684,523 |
Contributions and grants from current year | USD $ 305,114 |
Contributions and grants from previous year | USD $ 319,018 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,926,334 |
Program Service Revenue from current year | USD $ 4,352,644 |
Investment Income from prior year | USD $ 13,292 |
Investment Income from current year | USD $ 12,861 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,684,523 |
Net assets / fund balances at end of fiscal year | USD $ 3,510,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,649,653 |
Total liabilities at end of fiscal year | USD $ 7,523,211 |
Total liabilities at beginning of fiscal year | USD $ 7,771,921 |
Total assets at end of fiscal year | USD $ 11,033,523 |
Total assets at beginning of fiscal year | USD $ 11,421,574 |
Revenues less expenses for current year | USD $ -139,341 |
Revenues less expenses for previous year | USD $ 128,197 |
Total expenses for current year | USD $ 4,823,864 |
Total expenses for previous year | USD $ 4,230,456 |
Other expenses in current year | USD $ 2,103,492 |
Other expenses in previous year | USD $ 1,983,292 |
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 $ 2,720,372 |
Employee salary and benefits paid in previous year | USD $ 2,247,164 |
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 $ 4,684,523 |
Total revenue in previous fiscal year | USD $ 4,358,653 |
Contributions and grants from current year | USD $ 319,018 |
Contributions and grants from previous year | USD $ 419,027 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,785,287 |
Program Service Revenue from current year | USD $ 3,926,334 |
Investment Income from prior year | USD $ 2,307 |
Investment Income from current year | USD $ 13,292 |
Other Revenue from prior year | USD $ 90,186 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,358,653 |
Net assets / fund balances at end of fiscal year | USD $ 3,649,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,625,508 |
Total liabilities at end of fiscal year | USD $ 7,771,921 |
Total liabilities at beginning of fiscal year | USD $ 4,522,412 |
Total assets at end of fiscal year | USD $ 11,421,574 |
Total assets at beginning of fiscal year | USD $ 11,147,920 |
Revenues less expenses for current year | USD $ 128,197 |
Revenues less expenses for previous year | USD $ -45,423 |
Total expenses for current year | USD $ 4,230,456 |
Total expenses for previous year | USD $ 4,016,211 |
Other expenses in current year | USD $ 1,983,292 |
Other expenses in previous year | USD $ 1,909,380 |
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 $ 2,247,164 |
Employee salary and benefits paid in previous year | USD $ 2,106,831 |
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 $ 4,358,653 |
Total revenue in previous fiscal year | USD $ 3,970,788 |
Contributions and grants from current year | USD $ 419,027 |
Contributions and grants from previous year | USD $ 93,008 |
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