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Employer Identification Number 31-4443574

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

Company Name:CENTRAL OHIO MENTAL HEALTH CENTER
Employer identification number (EIN):31-4443574
EIN Issuing AuthoritySmall Business Administration SBA Unit
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration CENTRAL OHIO MENTAL HEALTH CENTER 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
State of IncorporationOhio, OH

Organization Overview

Mission StatementStrives to promote and preserve outstanding behavioral health for Central Ohio community members thorough readily acceptable, cost-effective, high quality behavioral health services.
Number of Employees105
Year Formed1956

Organization Governance

Legal DomicileOH
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 1,164
Net assets / fund balances at end of fiscal yearUSD $ -662,385
Net assets / fund balances at beginning of fiscal yearUSD $ -662,992
Contributions, Grants, Gifts etc from current yearUSD $ 1,120
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 1,164
Fees and other payments to independent contractorsUSD $ 325
Total of all other expensesUSD $ 232
Total of all expensesUSD $ 557
Net assets or fund balances at end of yearUSD $ 607
2022-06-30
Gross receipts from all sourcesUSD $ 663
Net assets / fund balances at end of fiscal yearUSD $ -662,992
Net assets / fund balances at beginning of fiscal yearUSD $ -663,110
Contributions, Grants, Gifts etc from current yearUSD $ 620
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 663
Fees and other payments to independent contractorsUSD $ 325
Total of all other expensesUSD $ 220
Total of all expensesUSD $ 545
Net assets or fund balances at end of yearUSD $ 118
2021-06-30
Gross receipts from all sourcesUSD $ 275
Net assets / fund balances at end of fiscal yearUSD $ -663,110
Net assets / fund balances at beginning of fiscal yearUSD $ -662,635
Contributions, Grants, Gifts etc from current yearUSD $ 226
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 275
Fees and other payments to independent contractorsUSD $ 482
Total of all other expensesUSD $ 268
Total of all expensesUSD $ 750
Net assets or fund balances at end of yearUSD $ -475
2020-06-30
Gross receipts from all sourcesUSD $ 84
Net assets / fund balances at end of fiscal yearUSD $ -662,635
Net assets / fund balances at beginning of fiscal yearUSD $ -656,398
Contributions, Grants, Gifts etc from current yearUSD $ 5
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 84
Fees and other payments to independent contractorsUSD $ 2,425
Total of all other expensesUSD $ 3,788
Total of all expensesUSD $ 6,321
Net assets or fund balances at end of yearUSD $ -6,237
2019-06-30
Gross receipts from all sourcesUSD $ 30,145
Net assets / fund balances at end of fiscal yearUSD $ -656,398
Net assets / fund balances at beginning of fiscal yearUSD $ -651,164
Contributions, Grants, Gifts etc from current yearUSD $ 32
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 30,145
Fees and other payments to independent contractorsUSD $ 3,529
Total of all other expensesUSD $ 83
Total of all expensesUSD $ 35,379
Net assets or fund balances at end of yearUSD $ -5,234
Rent, utilities and maintenance costsUSD $ 31,688
2018-06-30
Gross receipts from all sourcesUSD $ 72,120
Net assets / fund balances at end of fiscal yearUSD $ -651,164
Net assets / fund balances at beginning of fiscal yearUSD $ -610,579
Contributions, Grants, Gifts etc from current yearUSD $ 78
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 72,120
Employees salaries and other compensation and benefitsUSD $ 5,109
Fees and other payments to independent contractorsUSD $ 10,718
Total of all other expensesUSD $ 12,569
Total of all expensesUSD $ 112,705
Net assets or fund balances at end of yearUSD $ -40,585
Rent, utilities and maintenance costsUSD $ 84,222
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,074,013
Program Service Revenue from current yearUSD $ 5,660,659
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,660,659
Net assets / fund balances at end of fiscal yearUSD $ -978,513
Net assets / fund balances at beginning of fiscal yearUSD $ -1,421,330
Total liabilities at end of fiscal yearUSD $ 2,216,565
Total liabilities at beginning of fiscal yearUSD $ 2,531,862
Total assets at end of fiscal yearUSD $ 1,238,052
Total assets at beginning of fiscal yearUSD $ 1,110,532
Revenues less expenses for current yearUSD $ 67,739
Revenues less expenses for previous yearUSD $ -72,940
Total expenses for current yearUSD $ 5,592,920
Total expenses for previous yearUSD $ 5,146,953
Other expenses in current yearUSD $ 1,066,667
Other expenses in previous yearUSD $ 985,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,526,253
Employee salary and benefits paid in previous yearUSD $ 4,161,313
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 $ 5,660,659
Total revenue in previous fiscal yearUSD $ 5,074,013
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 314443574

USA Location Address
250 S. HENRY STREET
DELAWARE
OH
43015
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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