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Employer Identification Number 31-0860366

TRI-COUNTY MENTAL HEALTH & COUNSELING SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TRI-COUNTY MENTAL HEALTH & COUNSELING SERVICES, INC.
Employer identification number (EIN):31-0860366
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:621112
NAIC Description:Offices of Physicians, Mental Health Specialists
401k Pension/Benefits registration TRI-COUNTY MENTAL HEALTH & COUNSELING SERVICES, 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 StatementProviding HUD subsidized (Section 8) housing to individuals with severe and persistent behavioral health issues in Athens and Hocking counties.
Number of Employees2
Number of Volunteers0
Year Formed1971

Organization Governance

Legal DomicileOH
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 166,820
Program Service Revenue from current yearUSD $ 157,281
Investment Income from prior yearUSD $ 100
Investment Income from current yearUSD $ 149
Other Revenue from prior yearUSD $ 3,954
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 157,430
Net assets / fund balances at end of fiscal yearUSD $ 52,221
Net assets / fund balances at beginning of fiscal yearUSD $ -24,095
Total liabilities at end of fiscal yearUSD $ 271,481
Total liabilities at beginning of fiscal yearUSD $ 262,830
Total assets at end of fiscal yearUSD $ 323,702
Total assets at beginning of fiscal yearUSD $ 238,735
Revenues less expenses for current yearUSD $ 52,254
Revenues less expenses for previous yearUSD $ 72,606
Total expenses for current yearUSD $ 105,176
Total expenses for previous yearUSD $ 98,268
Other expenses in current yearUSD $ 83,067
Other expenses in previous yearUSD $ 79,990
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 $ 22,109
Employee salary and benefits paid in previous yearUSD $ 18,278
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 $ 157,430
Total revenue in previous fiscal yearUSD $ 170,874
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,599
Program Service Revenue from current yearUSD $ 166,820
Investment Income from prior yearUSD $ 239
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 3,954
Gross receipts from all sourcesUSD $ 170,874
Net assets / fund balances at end of fiscal yearUSD $ -24,095
Net assets / fund balances at beginning of fiscal yearUSD $ -96,701
Total liabilities at end of fiscal yearUSD $ 262,830
Total liabilities at beginning of fiscal yearUSD $ 279,198
Total assets at end of fiscal yearUSD $ 238,735
Total assets at beginning of fiscal yearUSD $ 182,497
Revenues less expenses for current yearUSD $ 72,606
Revenues less expenses for previous yearUSD $ 51,931
Total expenses for current yearUSD $ 98,268
Total expenses for previous yearUSD $ 103,907
Other expenses in current yearUSD $ 79,990
Other expenses in previous yearUSD $ 91,686
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 $ 18,278
Employee salary and benefits paid in previous yearUSD $ 12,221
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 $ 170,874
Total revenue in previous fiscal yearUSD $ 155,838
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 155,474
Program Service Revenue from current yearUSD $ 155,599
Investment Income from prior yearUSD $ 542
Investment Income from current yearUSD $ 239
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 155,838
Net assets / fund balances at end of fiscal yearUSD $ -96,701
Net assets / fund balances at beginning of fiscal yearUSD $ -148,632
Total liabilities at end of fiscal yearUSD $ 279,198
Total liabilities at beginning of fiscal yearUSD $ 337,972
Total assets at end of fiscal yearUSD $ 182,497
Total assets at beginning of fiscal yearUSD $ 189,340
Revenues less expenses for current yearUSD $ 51,931
Revenues less expenses for previous yearUSD $ 17,328
Total expenses for current yearUSD $ 103,907
Total expenses for previous yearUSD $ 138,688
Other expenses in current yearUSD $ 91,686
Other expenses in previous yearUSD $ 102,568
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 $ 12,221
Employee salary and benefits paid in previous yearUSD $ 36,120
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 $ 155,838
Total revenue in previous fiscal yearUSD $ 156,016
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,841
Program Service Revenue from current yearUSD $ 155,474
Investment Income from prior yearUSD $ 140
Investment Income from current yearUSD $ 542
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 156,016
Net assets / fund balances at end of fiscal yearUSD $ -148,632
Net assets / fund balances at beginning of fiscal yearUSD $ -165,960
Total liabilities at end of fiscal yearUSD $ 337,972
Total liabilities at beginning of fiscal yearUSD $ 363,037
Total assets at end of fiscal yearUSD $ 189,340
Total assets at beginning of fiscal yearUSD $ 197,077
Revenues less expenses for current yearUSD $ 17,328
Revenues less expenses for previous yearUSD $ 18,763
Total expenses for current yearUSD $ 138,688
Total expenses for previous yearUSD $ 136,218
Other expenses in current yearUSD $ 102,568
Other expenses in previous yearUSD $ 100,123
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 $ 36,120
Employee salary and benefits paid in previous yearUSD $ 36,095
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 $ 156,016
Total revenue in previous fiscal yearUSD $ 154,981
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,181
Program Service Revenue from current yearUSD $ 154,841
Investment Income from prior yearUSD $ 172
Investment Income from current yearUSD $ 140
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 154,981
Net assets / fund balances at end of fiscal yearUSD $ -165,960
Net assets / fund balances at beginning of fiscal yearUSD $ -161,103
Total liabilities at end of fiscal yearUSD $ 363,037
Total liabilities at beginning of fiscal yearUSD $ 371,627
Total assets at end of fiscal yearUSD $ 197,077
Total assets at beginning of fiscal yearUSD $ 210,524
Revenues less expenses for current yearUSD $ 18,763
Revenues less expenses for previous yearUSD $ 12,943
Total expenses for current yearUSD $ 136,218
Total expenses for previous yearUSD $ 129,410
Other expenses in current yearUSD $ 100,123
Other expenses in previous yearUSD $ 98,352
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 $ 36,095
Employee salary and benefits paid in previous yearUSD $ 31,058
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 $ 154,981
Total revenue in previous fiscal yearUSD $ 142,353
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,983
Program Service Revenue from current yearUSD $ 142,181
Investment Income from prior yearUSD $ 177
Investment Income from current yearUSD $ 172
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 142,353
Net assets / fund balances at end of fiscal yearUSD $ -161,103
Net assets / fund balances at beginning of fiscal yearUSD $ -172,499
Total liabilities at end of fiscal yearUSD $ 371,627
Total liabilities at beginning of fiscal yearUSD $ 373,454
Total assets at end of fiscal yearUSD $ 210,524
Total assets at beginning of fiscal yearUSD $ 200,955
Revenues less expenses for current yearUSD $ 12,943
Revenues less expenses for previous yearUSD $ 6,971
Total expenses for current yearUSD $ 129,410
Total expenses for previous yearUSD $ 161,189
Other expenses in current yearUSD $ 98,352
Other expenses in previous yearUSD $ 120,697
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 $ 31,058
Employee salary and benefits paid in previous yearUSD $ 40,492
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 $ 142,353
Total revenue in previous fiscal yearUSD $ 168,160
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,268
Program Service Revenue from current yearUSD $ 167,983
Investment Income from prior yearUSD $ 137
Investment Income from current yearUSD $ 177
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 168,160
Net assets / fund balances at end of fiscal yearUSD $ -172,499
Net assets / fund balances at beginning of fiscal yearUSD $ -179,470
Total liabilities at end of fiscal yearUSD $ 373,454
Total liabilities at beginning of fiscal yearUSD $ 424,571
Total assets at end of fiscal yearUSD $ 200,955
Total assets at beginning of fiscal yearUSD $ 245,101
Revenues less expenses for current yearUSD $ 6,971
Revenues less expenses for previous yearUSD $ 18,334
Total expenses for current yearUSD $ 161,189
Total expenses for previous yearUSD $ 132,071
Other expenses in current yearUSD $ 120,697
Other expenses in previous yearUSD $ 94,636
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 $ 40,492
Employee salary and benefits paid in previous yearUSD $ 37,435
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 $ 168,160
Total revenue in previous fiscal yearUSD $ 150,405
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 147,524
Program Service Revenue from current yearUSD $ 152,674
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 113
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 152,787
Net assets / fund balances at end of fiscal yearUSD $ -197,804
Net assets / fund balances at beginning of fiscal yearUSD $ -186,603
Total liabilities at end of fiscal yearUSD $ 445,931
Total liabilities at beginning of fiscal yearUSD $ 428,507
Total assets at end of fiscal yearUSD $ 248,127
Total assets at beginning of fiscal yearUSD $ 241,904
Revenues less expenses for current yearUSD $ -6,247
Revenues less expenses for previous yearUSD $ -24,204
Total expenses for current yearUSD $ 159,034
Total expenses for previous yearUSD $ 171,852
Other expenses in current yearUSD $ 111,152
Other expenses in previous yearUSD $ 105,981
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 $ 47,882
Employee salary and benefits paid in previous yearUSD $ 65,871
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 $ 152,787
Total revenue in previous fiscal yearUSD $ 147,648
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

TRI-COUNTY MENTAL HEALTH AND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310860366

USA Mailing Address
90 HOSPITAL DRIVE
ATHENS
OH
45701
Date first seen: 2007-01-01
Date last seen: 2025-10-31
USA Mailing Address
90 HOSPITAL DR
ATHENS
OH
457012301
Date first seen: 2010-09-15
Date last seen: 2013-10-01

Nearby companies/organizations

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

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