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Employer Identification Number 31-1138311

COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, INC.
Employer identification number (EIN):31-1138311
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY, 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 StatementMINIMIZE THE DEBILITATING EFFECTS OF MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AND PROMOTE FULL FUNCTIONING AND PARTICIPATION IN THE LIFE OF THE COMMUNITY BY PROVIDING QUALITY, EFFECTIVE, AFFORDABLE SERVICES IN RESPONSE TO COMMUNITY NEEDS
Number of Employees277
Number of Volunteers0
Year Formed1985

Organization Governance

Legal DomicileOH
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,784,718
Program Service Revenue from current yearUSD $ 3,044,691
Investment Income from prior yearUSD $ 200
Investment Income from current yearUSD $ 122,167
Other Revenue from prior yearUSD $ 3,819
Other Revenue from current yearUSD $ 6,180
Gross receipts from all sourcesUSD $ 4,243,479
Net assets / fund balances at end of fiscal yearUSD $ 1,980,444
Net assets / fund balances at beginning of fiscal yearUSD $ 2,973,774
Total liabilities at end of fiscal yearUSD $ 4,164,879
Total liabilities at beginning of fiscal yearUSD $ 1,408,039
Total assets at end of fiscal yearUSD $ 6,145,323
Total assets at beginning of fiscal yearUSD $ 4,381,813
Revenues less expenses for current yearUSD $ -993,330
Revenues less expenses for previous yearUSD $ 80,278
Total expenses for current yearUSD $ 5,236,809
Total expenses for previous yearUSD $ 5,966,848
Other expenses in current yearUSD $ 1,789,911
Other expenses in previous yearUSD $ 2,071,839
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 $ 3,446,898
Employee salary and benefits paid in previous yearUSD $ 3,895,009
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 $ 4,243,479
Total revenue in previous fiscal yearUSD $ 6,047,126
Contributions and grants from current yearUSD $ 1,070,441
Contributions and grants from previous yearUSD $ 2,258,389
Total of other revenueUSD $ 6,180
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,692,686
Program Service Revenue from current yearUSD $ 3,784,718
Investment Income from prior yearUSD $ 299
Investment Income from current yearUSD $ 200
Other Revenue from prior yearUSD $ 550,723
Other Revenue from current yearUSD $ 3,819
Gross receipts from all sourcesUSD $ 6,047,126
Net assets / fund balances at end of fiscal yearUSD $ 2,973,774
Net assets / fund balances at beginning of fiscal yearUSD $ 2,893,496
Total liabilities at end of fiscal yearUSD $ 1,408,039
Total liabilities at beginning of fiscal yearUSD $ 1,315,796
Total assets at end of fiscal yearUSD $ 4,381,813
Total assets at beginning of fiscal yearUSD $ 4,209,292
Revenues less expenses for current yearUSD $ 80,278
Revenues less expenses for previous yearUSD $ 804,716
Total expenses for current yearUSD $ 5,966,848
Total expenses for previous yearUSD $ 6,930,694
Other expenses in current yearUSD $ 2,071,839
Other expenses in previous yearUSD $ 2,066,885
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 $ 3,895,009
Employee salary and benefits paid in previous yearUSD $ 4,863,809
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 $ 6,047,126
Total revenue in previous fiscal yearUSD $ 7,735,410
Contributions and grants from current yearUSD $ 2,258,389
Contributions and grants from previous yearUSD $ 1,491,702
Total of other revenueUSD $ 3,819
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,072,676
Program Service Revenue from current yearUSD $ 5,692,686
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 299
Other Revenue from prior yearUSD $ 879,313
Other Revenue from current yearUSD $ 550,723
Gross receipts from all sourcesUSD $ 7,735,410
Net assets / fund balances at end of fiscal yearUSD $ 2,893,496
Net assets / fund balances at beginning of fiscal yearUSD $ 2,088,780
Total liabilities at end of fiscal yearUSD $ 1,315,796
Total liabilities at beginning of fiscal yearUSD $ 2,062,901
Total assets at end of fiscal yearUSD $ 4,209,292
Total assets at beginning of fiscal yearUSD $ 4,151,681
Revenues less expenses for current yearUSD $ 804,716
Revenues less expenses for previous yearUSD $ 1,099,113
Total expenses for current yearUSD $ 6,930,694
Total expenses for previous yearUSD $ 8,602,927
Other expenses in current yearUSD $ 2,066,885
Other expenses in previous yearUSD $ 2,087,529
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 $ 4,863,809
Employee salary and benefits paid in previous yearUSD $ 6,515,398
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 $ 7,735,410
Total revenue in previous fiscal yearUSD $ 9,702,040
Contributions and grants from current yearUSD $ 1,491,702
Contributions and grants from previous yearUSD $ 750,029
Total of other revenueUSD $ 550,723
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,515,257
Program Service Revenue from current yearUSD $ 8,072,676
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 879,313
Gross receipts from all sourcesUSD $ 9,702,040
Net assets / fund balances at end of fiscal yearUSD $ 2,088,780
Net assets / fund balances at beginning of fiscal yearUSD $ 989,667
Total liabilities at end of fiscal yearUSD $ 2,062,901
Total liabilities at beginning of fiscal yearUSD $ 1,708,880
Total assets at end of fiscal yearUSD $ 4,151,681
Total assets at beginning of fiscal yearUSD $ 2,698,547
Revenues less expenses for current yearUSD $ 1,099,113
Revenues less expenses for previous yearUSD $ -1,076,257
Total expenses for current yearUSD $ 8,602,927
Total expenses for previous yearUSD $ 10,595,142
Other expenses in current yearUSD $ 2,087,529
Other expenses in previous yearUSD $ 2,371,630
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 $ 6,515,398
Employee salary and benefits paid in previous yearUSD $ 8,223,512
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 $ 9,702,040
Total revenue in previous fiscal yearUSD $ 9,518,885
Contributions and grants from current yearUSD $ 750,029
Contributions and grants from previous yearUSD $ 3,611
Total of other revenueUSD $ 879,313
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,299,106
Program Service Revenue from current yearUSD $ 9,413,980
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 8,493
Other Revenue from current yearUSD $ 61,206
Gross receipts from all sourcesUSD $ 9,518,885
Net assets / fund balances at end of fiscal yearUSD $ 989,667
Net assets / fund balances at beginning of fiscal yearUSD $ 2,065,924
Total liabilities at end of fiscal yearUSD $ 1,708,880
Total liabilities at beginning of fiscal yearUSD $ 655,244
Total assets at end of fiscal yearUSD $ 2,698,547
Total assets at beginning of fiscal yearUSD $ 2,721,168
Revenues less expenses for current yearUSD $ -1,076,257
Revenues less expenses for previous yearUSD $ -611,690
Total expenses for current yearUSD $ 10,595,142
Total expenses for previous yearUSD $ 10,954,588
Other expenses in current yearUSD $ 2,371,630
Other expenses in previous yearUSD $ 2,541,900
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 $ 8,223,512
Employee salary and benefits paid in previous yearUSD $ 8,412,688
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 $ 9,518,885
Total revenue in previous fiscal yearUSD $ 10,342,898
Contributions and grants from current yearUSD $ 43,682
Contributions and grants from previous yearUSD $ 35,280
Total of other revenueUSD $ 61,206
Program Service Revenue from current yearUSD $ 9,515,257
Other Revenue from current yearUSD $ 0
Contributions and grants from current yearUSD $ 3,611
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,204,743
Program Service Revenue from current yearUSD $ 10,299,106
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 10,617
Other Revenue from current yearUSD $ 8,493
Gross receipts from all sourcesUSD $ 10,342,898
Net assets / fund balances at end of fiscal yearUSD $ 2,065,924
Net assets / fund balances at beginning of fiscal yearUSD $ 2,677,614
Total liabilities at end of fiscal yearUSD $ 655,244
Total liabilities at beginning of fiscal yearUSD $ 699,503
Total assets at end of fiscal yearUSD $ 2,721,168
Total assets at beginning of fiscal yearUSD $ 3,377,117
Revenues less expenses for current yearUSD $ -611,690
Revenues less expenses for previous yearUSD $ 826,576
Total expenses for current yearUSD $ 10,954,588
Total expenses for previous yearUSD $ 11,038,907
Other expenses in current yearUSD $ 2,541,900
Other expenses in previous yearUSD $ 2,715,950
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 $ 8,412,688
Employee salary and benefits paid in previous yearUSD $ 8,322,957
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 $ 10,342,898
Total revenue in previous fiscal yearUSD $ 11,865,483
Contributions and grants from current yearUSD $ 35,280
Contributions and grants from previous yearUSD $ 650,101
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,275,281
Program Service Revenue from current yearUSD $ 11,204,743
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,617
Gross receipts from all sourcesUSD $ 11,865,483
Net assets / fund balances at end of fiscal yearUSD $ 2,677,614
Net assets / fund balances at beginning of fiscal yearUSD $ 1,851,038
Total liabilities at end of fiscal yearUSD $ 699,503
Total liabilities at beginning of fiscal yearUSD $ 1,428,159
Total assets at end of fiscal yearUSD $ 3,377,117
Total assets at beginning of fiscal yearUSD $ 3,279,197
Revenues less expenses for current yearUSD $ 826,576
Revenues less expenses for previous yearUSD $ 1,418,405
Total expenses for current yearUSD $ 11,038,907
Total expenses for previous yearUSD $ 11,158,434
Other expenses in current yearUSD $ 2,715,950
Other expenses in previous yearUSD $ 3,222,631
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 $ 8,322,957
Employee salary and benefits paid in previous yearUSD $ 7,935,803
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 $ 11,865,483
Total revenue in previous fiscal yearUSD $ 12,576,839
Contributions and grants from current yearUSD $ 650,101
Contributions and grants from previous yearUSD $ 1,301,540
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,361,323
Program Service Revenue from current yearUSD $ 11,275,281
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,576,839
Net assets / fund balances at end of fiscal yearUSD $ 1,851,038
Net assets / fund balances at beginning of fiscal yearUSD $ 432,633
Total liabilities at end of fiscal yearUSD $ 1,428,159
Total liabilities at beginning of fiscal yearUSD $ 2,897,147
Total assets at end of fiscal yearUSD $ 3,279,197
Total assets at beginning of fiscal yearUSD $ 3,329,780
Revenues less expenses for current yearUSD $ 1,418,405
Revenues less expenses for previous yearUSD $ 438,520
Total expenses for current yearUSD $ 11,158,434
Total expenses for previous yearUSD $ 11,058,401
Other expenses in current yearUSD $ 3,222,631
Other expenses in previous yearUSD $ 2,625,715
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 $ 7,935,803
Employee salary and benefits paid in previous yearUSD $ 8,432,686
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 $ 12,576,839
Total revenue in previous fiscal yearUSD $ 11,496,921
Contributions and grants from current yearUSD $ 1,301,540
Contributions and grants from previous yearUSD $ 135,577
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,523,799
Program Service Revenue from current yearUSD $ 11,361,323
Investment Income from prior yearUSD $ 2,074
Investment Income from current yearUSD $ 21
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,496,921
Net assets / fund balances at end of fiscal yearUSD $ 432,633
Net assets / fund balances at beginning of fiscal yearUSD $ -5,887
Total liabilities at end of fiscal yearUSD $ 2,897,147
Total liabilities at beginning of fiscal yearUSD $ 2,931,612
Total assets at end of fiscal yearUSD $ 3,329,780
Total assets at beginning of fiscal yearUSD $ 2,925,725
Revenues less expenses for current yearUSD $ 438,520
Revenues less expenses for previous yearUSD $ -744,070
Total expenses for current yearUSD $ 11,058,401
Total expenses for previous yearUSD $ 11,443,740
Other expenses in current yearUSD $ 2,625,715
Other expenses in previous yearUSD $ 2,904,868
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 $ 8,432,686
Employee salary and benefits paid in previous yearUSD $ 8,538,872
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 $ 11,496,921
Total revenue in previous fiscal yearUSD $ 10,699,670
Contributions and grants from current yearUSD $ 135,577
Contributions and grants from previous yearUSD $ 173,797

Other Company Names associated with EIN

COMMUNITY MENTAL HEALTH CENTERS OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 311138311

USA Mailing Address
975 KINGSVIEW DRIVE
LEBANON
OH
45036
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
204 COOK RD
LEBANON
OH
450369600
Date first seen: 2016-10-14
Date last seen: 2018-10-15
USA Location Address
975-A FUJITEC DRIVE
LEBANON
OH
45036
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
975 KINGSVIEW DR
LEBANON
OH
450369562
Date first seen: 2025-07-31
Date last seen: 2026-08-21

Nearby companies/organizations

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

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