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Employer Identification Number 23-7244801

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

Company Name:CASS COUNTY MENTAL HEALTH ASSOCIATION
Employer identification number (EIN):23-7244801
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration CASS COUNTY MENTAL HEALTH ASSOCIATION 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 StatementSERVE MENTALLY ILL & DEVELOPMENTALLY DISABLED
Number of Employees153
Year Formed1970

Organization Governance

Legal DomicileIL
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,772,964
Program Service Revenue from current yearUSD $ 2,706,355
Investment Income from prior yearUSD $ 5,467
Investment Income from current yearUSD $ 23,597
Other Revenue from prior yearUSD $ 96,903
Other Revenue from current yearUSD $ 104,617
Gross receipts from all sourcesUSD $ 3,717,568
Net assets / fund balances at end of fiscal yearUSD $ 2,662,970
Net assets / fund balances at beginning of fiscal yearUSD $ 2,404,642
Total liabilities at end of fiscal yearUSD $ 235,955
Total liabilities at beginning of fiscal yearUSD $ 398,871
Total assets at end of fiscal yearUSD $ 2,898,925
Total assets at beginning of fiscal yearUSD $ 2,803,513
Revenues less expenses for current yearUSD $ 236,917
Revenues less expenses for previous yearUSD $ 243,934
Total expenses for current yearUSD $ 3,480,651
Total expenses for previous yearUSD $ 3,184,243
Other expenses in current yearUSD $ 503,254
Other expenses in previous yearUSD $ 579,329
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,977,397
Employee salary and benefits paid in previous yearUSD $ 2,604,914
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 $ 3,717,568
Total revenue in previous fiscal yearUSD $ 3,428,177
Contributions and grants from current yearUSD $ 882,999
Contributions and grants from previous yearUSD $ 552,843
Gross sales of inventory assetsUSD $ 74,065
Total of other revenueUSD $ 2,352
2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,439,795
Program Service Revenue from current yearUSD $ 2,772,964
Investment Income from prior yearUSD $ 103,080
Investment Income from current yearUSD $ 5,467
Other Revenue from prior yearUSD $ 89,173
Other Revenue from current yearUSD $ 96,903
Gross receipts from all sourcesUSD $ 3,428,177
Net assets / fund balances at end of fiscal yearUSD $ 2,404,639
Net assets / fund balances at beginning of fiscal yearUSD $ 2,160,705
Total liabilities at end of fiscal yearUSD $ 398,874
Total liabilities at beginning of fiscal yearUSD $ 383,158
Total assets at end of fiscal yearUSD $ 2,803,513
Total assets at beginning of fiscal yearUSD $ 2,543,863
Revenues less expenses for current yearUSD $ 243,934
Revenues less expenses for previous yearUSD $ 182,642
Total expenses for current yearUSD $ 3,184,243
Total expenses for previous yearUSD $ 2,877,663
Other expenses in current yearUSD $ 579,329
Other expenses in previous yearUSD $ 588,656
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,604,914
Employee salary and benefits paid in previous yearUSD $ 2,289,007
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 $ 3,428,177
Total revenue in previous fiscal yearUSD $ 3,060,305
Contributions and grants from current yearUSD $ 552,843
Contributions and grants from previous yearUSD $ 428,257
Gross sales of inventory assetsUSD $ 63,869
Total of other revenueUSD $ 634
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,778,622
Program Service Revenue from current yearUSD $ 2,439,795
Investment Income from prior yearUSD $ 1,412
Investment Income from current yearUSD $ 103,080
Other Revenue from prior yearUSD $ 64,908
Other Revenue from current yearUSD $ 89,173
Gross receipts from all sourcesUSD $ 3,065,726
Net assets / fund balances at end of fiscal yearUSD $ 2,160,705
Net assets / fund balances at beginning of fiscal yearUSD $ 1,978,063
Total liabilities at end of fiscal yearUSD $ 383,158
Total liabilities at beginning of fiscal yearUSD $ 323,157
Total assets at end of fiscal yearUSD $ 2,543,863
Total assets at beginning of fiscal yearUSD $ 2,301,220
Revenues less expenses for current yearUSD $ 182,642
Revenues less expenses for previous yearUSD $ 579,504
Total expenses for current yearUSD $ 2,877,663
Total expenses for previous yearUSD $ 2,999,152
Other expenses in current yearUSD $ 588,656
Other expenses in previous yearUSD $ 773,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,289,007
Employee salary and benefits paid in previous yearUSD $ 2,225,645
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 $ 3,060,305
Total revenue in previous fiscal yearUSD $ 3,578,656
Contributions and grants from current yearUSD $ 428,257
Contributions and grants from previous yearUSD $ 1,733,714
Total of other revenueUSD $ 61,673
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,867,534
Program Service Revenue from current yearUSD $ 1,778,622
Investment Income from prior yearUSD $ 1,401
Investment Income from current yearUSD $ 1,412
Other Revenue from prior yearUSD $ 60,657
Other Revenue from current yearUSD $ 64,908
Gross receipts from all sourcesUSD $ 3,578,656
Net assets / fund balances at end of fiscal yearUSD $ 1,978,063
Net assets / fund balances at beginning of fiscal yearUSD $ 1,398,559
Total liabilities at end of fiscal yearUSD $ 323,157
Total liabilities at beginning of fiscal yearUSD $ 249,013
Total assets at end of fiscal yearUSD $ 2,301,220
Total assets at beginning of fiscal yearUSD $ 1,647,572
Revenues less expenses for current yearUSD $ 579,504
Revenues less expenses for previous yearUSD $ -288,600
Total expenses for current yearUSD $ 2,999,152
Total expenses for previous yearUSD $ 2,986,678
Other expenses in current yearUSD $ 773,507
Other expenses in previous yearUSD $ 658,593
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,225,645
Employee salary and benefits paid in previous yearUSD $ 2,328,085
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 $ 3,578,656
Total revenue in previous fiscal yearUSD $ 2,698,078
Contributions and grants from current yearUSD $ 1,733,714
Contributions and grants from previous yearUSD $ 768,486
Total of other revenueUSD $ 57,108
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,241,589
Program Service Revenue from current yearUSD $ 1,867,534
Investment Income from prior yearUSD $ 1,545
Investment Income from current yearUSD $ 1,401
Other Revenue from prior yearUSD $ 52,265
Other Revenue from current yearUSD $ 60,657
Gross receipts from all sourcesUSD $ 2,698,078
Net assets / fund balances at end of fiscal yearUSD $ 1,398,559
Net assets / fund balances at beginning of fiscal yearUSD $ 1,722,522
Total liabilities at end of fiscal yearUSD $ 249,013
Total liabilities at beginning of fiscal yearUSD $ 252,954
Total assets at end of fiscal yearUSD $ 1,647,572
Total assets at beginning of fiscal yearUSD $ 1,975,476
Revenues less expenses for current yearUSD $ -288,600
Revenues less expenses for previous yearUSD $ 34,516
Total expenses for current yearUSD $ 2,986,678
Total expenses for previous yearUSD $ 3,172,954
Other expenses in current yearUSD $ 658,593
Other expenses in previous yearUSD $ 649,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,328,085
Employee salary and benefits paid in previous yearUSD $ 2,523,768
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 $ 2,698,078
Total revenue in previous fiscal yearUSD $ 3,207,470
Contributions and grants from current yearUSD $ 768,486
Contributions and grants from previous yearUSD $ 912,071
Total of other revenueUSD $ 52,857
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,356,327
Program Service Revenue from current yearUSD $ 2,241,589
Investment Income from prior yearUSD $ 2,540
Investment Income from current yearUSD $ 1,545
Other Revenue from prior yearUSD $ 69,013
Other Revenue from current yearUSD $ 52,265
Gross receipts from all sourcesUSD $ 3,207,470
Net assets / fund balances at end of fiscal yearUSD $ 1,722,522
Net assets / fund balances at beginning of fiscal yearUSD $ 1,688,006
Total liabilities at end of fiscal yearUSD $ 252,954
Total liabilities at beginning of fiscal yearUSD $ 168,910
Total assets at end of fiscal yearUSD $ 1,975,476
Total assets at beginning of fiscal yearUSD $ 1,856,916
Revenues less expenses for current yearUSD $ 34,516
Revenues less expenses for previous yearUSD $ 212,382
Total expenses for current yearUSD $ 3,172,954
Total expenses for previous yearUSD $ 2,839,588
Other expenses in current yearUSD $ 649,186
Other expenses in previous yearUSD $ 516,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,523,768
Employee salary and benefits paid in previous yearUSD $ 2,322,654
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 $ 3,207,470
Total revenue in previous fiscal yearUSD $ 3,051,970
Contributions and grants from current yearUSD $ 912,071
Contributions and grants from previous yearUSD $ 624,090
Gross sales of inventory assetsUSD $ 44,385
Total of other revenueUSD $ 80
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,171,469
Program Service Revenue from current yearUSD $ 2,356,327
Investment Income from prior yearUSD $ 11,199
Investment Income from current yearUSD $ 2,540
Other Revenue from prior yearUSD $ 65,949
Other Revenue from current yearUSD $ 69,013
Gross receipts from all sourcesUSD $ 3,051,970
Net assets / fund balances at end of fiscal yearUSD $ 1,688,006
Net assets / fund balances at beginning of fiscal yearUSD $ 1,475,624
Total liabilities at end of fiscal yearUSD $ 168,910
Total liabilities at beginning of fiscal yearUSD $ 158,515
Total assets at end of fiscal yearUSD $ 1,856,916
Total assets at beginning of fiscal yearUSD $ 1,634,139
Revenues less expenses for current yearUSD $ 212,382
Revenues less expenses for previous yearUSD $ 92,082
Total expenses for current yearUSD $ 2,839,588
Total expenses for previous yearUSD $ 2,698,040
Other expenses in current yearUSD $ 516,934
Other expenses in previous yearUSD $ 492,872
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,322,654
Employee salary and benefits paid in previous yearUSD $ 2,205,168
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 $ 3,051,970
Total revenue in previous fiscal yearUSD $ 2,790,122
Contributions and grants from current yearUSD $ 624,090
Contributions and grants from previous yearUSD $ 541,505
Gross sales of inventory assetsUSD $ 60,506
Total of other revenueUSD $ 707
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,078,008
Program Service Revenue from current yearUSD $ 2,171,469
Investment Income from prior yearUSD $ 7,261
Investment Income from current yearUSD $ 11,199
Other Revenue from prior yearUSD $ 74,703
Other Revenue from current yearUSD $ 65,949
Gross receipts from all sourcesUSD $ 2,790,122
Net assets / fund balances at end of fiscal yearUSD $ 1,475,624
Net assets / fund balances at beginning of fiscal yearUSD $ 1,321,389
Total liabilities at end of fiscal yearUSD $ 158,515
Total liabilities at beginning of fiscal yearUSD $ 189,502
Total assets at end of fiscal yearUSD $ 1,634,139
Total assets at beginning of fiscal yearUSD $ 1,510,891
Revenues less expenses for current yearUSD $ 92,082
Revenues less expenses for previous yearUSD $ 53,903
Total expenses for current yearUSD $ 2,698,040
Total expenses for previous yearUSD $ 2,656,112
Other expenses in current yearUSD $ 492,872
Other expenses in previous yearUSD $ 500,797
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,205,168
Employee salary and benefits paid in previous yearUSD $ 2,155,315
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 $ 2,790,122
Total revenue in previous fiscal yearUSD $ 2,710,015
Contributions and grants from current yearUSD $ 541,505
Contributions and grants from previous yearUSD $ 550,043
Gross sales of inventory assetsUSD $ 57,100
Total of other revenueUSD $ 2,399
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,128,283
Program Service Revenue from current yearUSD $ 2,078,008
Investment Income from prior yearUSD $ 7,300
Investment Income from current yearUSD $ 7,261
Other Revenue from prior yearUSD $ -82,468
Other Revenue from current yearUSD $ 74,703
Gross receipts from all sourcesUSD $ 2,710,015
Net assets / fund balances at end of fiscal yearUSD $ 1,321,389
Net assets / fund balances at beginning of fiscal yearUSD $ 1,441,688
Total liabilities at end of fiscal yearUSD $ 189,502
Total liabilities at beginning of fiscal yearUSD $ 177,546
Total assets at end of fiscal yearUSD $ 1,510,891
Total assets at beginning of fiscal yearUSD $ 1,619,234
Revenues less expenses for current yearUSD $ 53,903
Revenues less expenses for previous yearUSD $ -81,093
Total expenses for current yearUSD $ 2,656,112
Total expenses for previous yearUSD $ 2,708,348
Other expenses in current yearUSD $ 500,797
Other expenses in previous yearUSD $ 495,915
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,155,315
Employee salary and benefits paid in previous yearUSD $ 2,212,433
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 $ 2,710,015
Total revenue in previous fiscal yearUSD $ 2,627,255
Contributions and grants from current yearUSD $ 550,043
Contributions and grants from previous yearUSD $ 574,140
Gross sales of inventory assetsUSD $ 53,825
Total of other revenueUSD $ 16,453
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,011,214
Program Service Revenue from current yearUSD $ 2,081,190
Investment Income from prior yearUSD $ 20,228
Investment Income from current yearUSD $ 642
Other Revenue from prior yearUSD $ 63,807
Other Revenue from current yearUSD $ 73,903
Gross receipts from all sourcesUSD $ 2,652,042
Net assets / fund balances at end of fiscal yearUSD $ 1,522,781
Net assets / fund balances at beginning of fiscal yearUSD $ 1,669,610
Total liabilities at end of fiscal yearUSD $ 168,946
Total liabilities at beginning of fiscal yearUSD $ 193,322
Total assets at end of fiscal yearUSD $ 1,691,727
Total assets at beginning of fiscal yearUSD $ 1,862,932
Revenues less expenses for current yearUSD $ -146,829
Revenues less expenses for previous yearUSD $ -56,644
Total expenses for current yearUSD $ 2,798,871
Total expenses for previous yearUSD $ 2,709,170
Other expenses in current yearUSD $ 512,994
Other expenses in previous yearUSD $ 519,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,285,877
Employee salary and benefits paid in previous yearUSD $ 2,190,151
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 $ 2,652,042
Total revenue in previous fiscal yearUSD $ 2,652,526
Contributions and grants from current yearUSD $ 496,307
Contributions and grants from previous yearUSD $ 557,277
Gross sales of inventory assetsUSD $ 55,673
Total of other revenueUSD $ 0

Other Company Names associated with EIN

CASS COUNTY MENTAL HEALTH ASSOCIATI

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237244801

USA Location Address
121 E. 2ND STREET
BEARDSTOWN
IL
62618
Date first seen: 2007-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
121 E. 2ND STREET
BEARDSTOWN
IL
62618
Date first seen: 2007-01-01
Date last seen: 2025-08-28

Nearby companies/organizations

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

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