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Employer Identification Number 23-7172941

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

Company Name:MIDDLE PENINSULA MENTAL HEALTH
Employer identification number (EIN):23-7172941
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
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 PROCURE AND PROVIDE ASSISTANCE AND ADVICE TO THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD TO PROMOTE AND ENCOURAGE EDUCATION CONERNING MENTAL HEALTH, INTELLECTUAL DISABILITIES, SUBSTANCE ABUSE AND OTHER SERVICES, AND MEANS OF SUPPORT.
Number of Employees0
Year Formed1972

Organization Governance

Legal DomicileVA
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,665
Program Service Revenue from current yearUSD $ 438,673
Investment Income from prior yearUSD $ 999
Investment Income from current yearUSD $ 1,154
Other Revenue from prior yearUSD $ 219,642
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 439,827
Net assets / fund balances at end of fiscal yearUSD $ 2,023,243
Net assets / fund balances at beginning of fiscal yearUSD $ 2,081,292
Total liabilities at end of fiscal yearUSD $ 2,253,571
Total liabilities at beginning of fiscal yearUSD $ 2,289,177
Total assets at end of fiscal yearUSD $ 4,276,814
Total assets at beginning of fiscal yearUSD $ 4,370,469
Revenues less expenses for current yearUSD $ -58,049
Revenues less expenses for previous yearUSD $ 91,721
Total expenses for current yearUSD $ 497,876
Total expenses for previous yearUSD $ 578,585
Other expenses in current yearUSD $ 497,876
Other expenses in previous yearUSD $ 578,585
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 $ 439,827
Total revenue in previous fiscal yearUSD $ 670,306
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,923
Program Service Revenue from current yearUSD $ 449,665
Investment Income from prior yearUSD $ 2,266
Investment Income from current yearUSD $ 999
Other Revenue from prior yearUSD $ 182,835
Other Revenue from current yearUSD $ 219,642
Gross receipts from all sourcesUSD $ 670,306
Net assets / fund balances at end of fiscal yearUSD $ 2,081,292
Net assets / fund balances at beginning of fiscal yearUSD $ 1,989,571
Total liabilities at end of fiscal yearUSD $ 2,289,177
Total liabilities at beginning of fiscal yearUSD $ 2,323,914
Total assets at end of fiscal yearUSD $ 4,370,469
Total assets at beginning of fiscal yearUSD $ 4,313,485
Revenues less expenses for current yearUSD $ 91,721
Revenues less expenses for previous yearUSD $ 158,360
Total expenses for current yearUSD $ 578,585
Total expenses for previous yearUSD $ 464,664
Other expenses in current yearUSD $ 578,585
Other expenses in previous yearUSD $ 464,664
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 $ 670,306
Total revenue in previous fiscal yearUSD $ 623,024
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 219,642
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 195,925
Program Service Revenue from current yearUSD $ 437,923
Investment Income from prior yearUSD $ 6,626
Investment Income from current yearUSD $ 2,266
Other Revenue from prior yearUSD $ 53,580
Other Revenue from current yearUSD $ 182,835
Gross receipts from all sourcesUSD $ 623,024
Net assets / fund balances at end of fiscal yearUSD $ 1,989,571
Net assets / fund balances at beginning of fiscal yearUSD $ 1,831,211
Total liabilities at end of fiscal yearUSD $ 2,323,914
Total liabilities at beginning of fiscal yearUSD $ 1,719,633
Total assets at end of fiscal yearUSD $ 4,313,485
Total assets at beginning of fiscal yearUSD $ 3,550,844
Revenues less expenses for current yearUSD $ 158,360
Revenues less expenses for previous yearUSD $ -208,714
Total expenses for current yearUSD $ 464,664
Total expenses for previous yearUSD $ 464,845
Other expenses in current yearUSD $ 464,664
Other expenses in previous yearUSD $ 464,845
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 $ 623,024
Total revenue in previous fiscal yearUSD $ 256,131
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 182,835
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 368,777
Program Service Revenue from current yearUSD $ 195,925
Investment Income from prior yearUSD $ 7,254
Investment Income from current yearUSD $ 6,626
Other Revenue from current yearUSD $ 53,580
Gross receipts from all sourcesUSD $ 256,131
Net assets / fund balances at end of fiscal yearUSD $ 1,831,211
Net assets / fund balances at beginning of fiscal yearUSD $ 2,039,925
Total liabilities at end of fiscal yearUSD $ 1,719,633
Total liabilities at beginning of fiscal yearUSD $ 2,185,659
Total assets at end of fiscal yearUSD $ 3,550,844
Total assets at beginning of fiscal yearUSD $ 4,225,584
Revenues less expenses for current yearUSD $ -208,714
Revenues less expenses for previous yearUSD $ -172,338
Total expenses for current yearUSD $ 464,845
Total expenses for previous yearUSD $ 548,369
Other expenses in current yearUSD $ 464,845
Other expenses in previous yearUSD $ 548,369
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 $ 256,131
Total revenue in previous fiscal yearUSD $ 376,031
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 53,580
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 361,884
Program Service Revenue from current yearUSD $ 368,777
Investment Income from prior yearUSD $ 7,385
Investment Income from current yearUSD $ 7,254
Other Revenue from prior yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 376,031
Net assets / fund balances at end of fiscal yearUSD $ 2,039,925
Net assets / fund balances at beginning of fiscal yearUSD $ 2,212,263
Total liabilities at end of fiscal yearUSD $ 2,185,659
Total liabilities at beginning of fiscal yearUSD $ 2,160,536
Total assets at end of fiscal yearUSD $ 4,225,584
Total assets at beginning of fiscal yearUSD $ 4,372,799
Revenues less expenses for current yearUSD $ -172,338
Revenues less expenses for previous yearUSD $ -64,366
Total expenses for current yearUSD $ 548,369
Total expenses for previous yearUSD $ 433,650
Other expenses in current yearUSD $ 548,369
Other expenses in previous yearUSD $ 433,650
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 $ 376,031
Total revenue in previous fiscal yearUSD $ 369,284
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,763
Program Service Revenue from current yearUSD $ 361,884
Investment Income from prior yearUSD $ 352
Investment Income from current yearUSD $ 7,385
Other Revenue from current yearUSD $ 15
Gross receipts from all sourcesUSD $ 369,284
Net assets / fund balances at end of fiscal yearUSD $ 2,212,263
Net assets / fund balances at beginning of fiscal yearUSD $ 2,276,629
Total liabilities at end of fiscal yearUSD $ 2,160,536
Total liabilities at beginning of fiscal yearUSD $ 208,968
Total assets at end of fiscal yearUSD $ 4,372,799
Total assets at beginning of fiscal yearUSD $ 2,485,597
Revenues less expenses for current yearUSD $ -64,366
Revenues less expenses for previous yearUSD $ 85,503
Total expenses for current yearUSD $ 433,650
Total expenses for previous yearUSD $ 251,612
Other expenses in current yearUSD $ 433,650
Other expenses in previous yearUSD $ 251,612
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 $ 369,284
Total revenue in previous fiscal yearUSD $ 337,115
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 15
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 354,540
Program Service Revenue from current yearUSD $ 336,763
Investment Income from prior yearUSD $ 390
Investment Income from current yearUSD $ 352
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 337,115
Net assets / fund balances at end of fiscal yearUSD $ 2,276,629
Net assets / fund balances at beginning of fiscal yearUSD $ 2,191,126
Total liabilities at end of fiscal yearUSD $ 208,968
Total liabilities at beginning of fiscal yearUSD $ 278,291
Total assets at end of fiscal yearUSD $ 2,485,597
Total assets at beginning of fiscal yearUSD $ 2,469,417
Revenues less expenses for current yearUSD $ 85,503
Revenues less expenses for previous yearUSD $ 68,906
Total expenses for current yearUSD $ 251,612
Total expenses for previous yearUSD $ 286,024
Other expenses in current yearUSD $ 251,612
Other expenses in previous yearUSD $ 286,024
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 $ 337,115
Total revenue in previous fiscal yearUSD $ 354,930
Contributions and grants from current yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 424,410
Program Service Revenue from current yearUSD $ 354,540
Investment Income from prior yearUSD $ 438
Investment Income from current yearUSD $ 390
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 354,930
Net assets / fund balances at end of fiscal yearUSD $ 2,191,129
Net assets / fund balances at beginning of fiscal yearUSD $ 2,122,220
Total liabilities at end of fiscal yearUSD $ 278,288
Total liabilities at beginning of fiscal yearUSD $ 344,172
Total assets at end of fiscal yearUSD $ 2,469,417
Total assets at beginning of fiscal yearUSD $ 2,466,392
Revenues less expenses for current yearUSD $ 68,909
Revenues less expenses for previous yearUSD $ -143,984
Total expenses for current yearUSD $ 286,021
Total expenses for previous yearUSD $ 568,832
Other expenses in current yearUSD $ 286,021
Other expenses in previous yearUSD $ 202,764
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
Grants and similar amounts paid in previous yearUSD $ 366,068
Total revenue in current fiscal yearUSD $ 354,930
Total revenue in previous fiscal yearUSD $ 424,848
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

MP-NN MENTAL HEALTH AND MENTAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237172941

USA Mailing Address
PO BOX 40
SALUDA
VA
23149
Date first seen: 2008-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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