COLUMBIANA COUNTY MENTAL HEALTH CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,306,638 |
| Program Service Revenue from current year | USD $ 9,800,979 |
| Investment Income from prior year | USD $ 35,709 |
| Investment Income from current year | USD $ 44,108 |
| Other Revenue from prior year | USD $ 213,721 |
| Other Revenue from current year | USD $ 240,948 |
| Gross receipts from all sources | USD $ 10,099,968 |
| Net assets / fund balances at end of fiscal year | USD $ 6,957,372 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,276,054 |
| Total liabilities at end of fiscal year | USD $ 2,114,922 |
| Total liabilities at beginning of fiscal year | USD $ 2,246,500 |
| Total assets at end of fiscal year | USD $ 9,072,294 |
| Total assets at beginning of fiscal year | USD $ 8,522,554 |
| Revenues less expenses for current year | USD $ 565,427 |
| Revenues less expenses for previous year | USD $ 644,122 |
| Total expenses for current year | USD $ 9,534,541 |
| Total expenses for previous year | USD $ 8,921,000 |
| Other expenses in current year | USD $ 2,229,891 |
| Other expenses in previous year | USD $ 1,969,576 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,304,650 |
| Employee salary and benefits paid in previous year | USD $ 6,951,424 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,099,968 |
| Total revenue in previous fiscal year | USD $ 9,565,122 |
| Contributions and grants from current year | USD $ 13,933 |
| Contributions and grants from previous year | USD $ 9,054 |
| Total of other revenue | USD $ 240,948 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,675,222 |
| Program Service Revenue from current year | USD $ 9,306,638 |
| Investment Income from prior year | USD $ 38,801 |
| Investment Income from current year | USD $ 35,709 |
| Other Revenue from prior year | USD $ 1,350,148 |
| Other Revenue from current year | USD $ 213,721 |
| Gross receipts from all sources | USD $ 9,565,122 |
| Net assets / fund balances at end of fiscal year | USD $ 6,276,054 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,904,406 |
| Total liabilities at end of fiscal year | USD $ 2,246,500 |
| Total liabilities at beginning of fiscal year | USD $ 2,285,826 |
| Total assets at end of fiscal year | USD $ 8,522,554 |
| Total assets at beginning of fiscal year | USD $ 8,190,232 |
| Revenues less expenses for current year | USD $ 644,122 |
| Revenues less expenses for previous year | USD $ 1,581,801 |
| Total expenses for current year | USD $ 8,921,000 |
| Total expenses for previous year | USD $ 8,492,002 |
| Other expenses in current year | USD $ 1,969,576 |
| Other expenses in previous year | USD $ 1,815,151 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,951,424 |
| Employee salary and benefits paid in previous year | USD $ 6,676,851 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,565,122 |
| Total revenue in previous fiscal year | USD $ 10,073,803 |
| Contributions and grants from current year | USD $ 9,054 |
| Contributions and grants from previous year | USD $ 9,632 |
| Total of other revenue | USD $ 213,721 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,014,104 |
| Program Service Revenue from current year | USD $ 8,675,222 |
| Investment Income from prior year | USD $ 31,437 |
| Investment Income from current year | USD $ 38,801 |
| Other Revenue from prior year | USD $ 264,098 |
| Other Revenue from current year | USD $ 1,350,148 |
| Gross receipts from all sources | USD $ 10,073,803 |
| Net assets / fund balances at end of fiscal year | USD $ 5,904,406 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,958,985 |
| Total liabilities at end of fiscal year | USD $ 2,285,826 |
| Total liabilities at beginning of fiscal year | USD $ 3,356,865 |
| Total assets at end of fiscal year | USD $ 8,190,232 |
| Total assets at beginning of fiscal year | USD $ 7,315,850 |
| Revenues less expenses for current year | USD $ 1,581,801 |
| Revenues less expenses for previous year | USD $ 174,410 |
| Total expenses for current year | USD $ 8,492,002 |
| Total expenses for previous year | USD $ 8,144,388 |
| Other expenses in current year | USD $ 1,815,151 |
| Other expenses in previous year | USD $ 1,856,509 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,676,851 |
| Employee salary and benefits paid in previous year | USD $ 6,287,879 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,073,803 |
| Total revenue in previous fiscal year | USD $ 8,318,798 |
| Contributions and grants from current year | USD $ 9,632 |
| Contributions and grants from previous year | USD $ 9,159 |
| Total of other revenue | USD $ 1,350,148 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,740,672 |
| Program Service Revenue from current year | USD $ 8,014,104 |
| Investment Income from prior year | USD $ 37,846 |
| Investment Income from current year | USD $ 31,437 |
| Other Revenue from prior year | USD $ 297,520 |
| Other Revenue from current year | USD $ 264,098 |
| Gross receipts from all sources | USD $ 8,318,798 |
| Net assets / fund balances at end of fiscal year | USD $ 3,958,985 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,750,599 |
| Total liabilities at end of fiscal year | USD $ 3,356,865 |
| Total liabilities at beginning of fiscal year | USD $ 2,612,860 |
| Total assets at end of fiscal year | USD $ 7,315,850 |
| Total assets at beginning of fiscal year | USD $ 6,363,459 |
| Revenues less expenses for current year | USD $ 174,410 |
| Revenues less expenses for previous year | USD $ -558,874 |
| Total expenses for current year | USD $ 8,144,388 |
| Total expenses for previous year | USD $ 7,645,448 |
| Other expenses in current year | USD $ 1,856,509 |
| Other expenses in previous year | USD $ 1,753,065 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,287,879 |
| Employee salary and benefits paid in previous year | USD $ 5,892,383 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,318,798 |
| Total revenue in previous fiscal year | USD $ 7,086,574 |
| Contributions and grants from current year | USD $ 9,159 |
| Contributions and grants from previous year | USD $ 10,536 |
| Total of other revenue | USD $ 264,098 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,649,470 |
| Program Service Revenue from current year | USD $ 6,740,672 |
| Investment Income from prior year | USD $ 355,145 |
| Investment Income from current year | USD $ 37,846 |
| Other Revenue from prior year | USD $ 212,630 |
| Other Revenue from current year | USD $ 297,520 |
| Gross receipts from all sources | USD $ 7,086,574 |
| Net assets / fund balances at end of fiscal year | USD $ 3,750,599 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,263,501 |
| Total liabilities at end of fiscal year | USD $ 2,612,860 |
| Total liabilities at beginning of fiscal year | USD $ 2,126,221 |
| Total assets at end of fiscal year | USD $ 6,363,459 |
| Total assets at beginning of fiscal year | USD $ 6,389,722 |
| Revenues less expenses for current year | USD $ -558,874 |
| Revenues less expenses for previous year | USD $ -1,244,353 |
| Total expenses for current year | USD $ 7,645,448 |
| Total expenses for previous year | USD $ 7,474,453 |
| Other expenses in current year | USD $ 1,753,065 |
| Other expenses in previous year | USD $ 1,712,256 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,892,383 |
| Employee salary and benefits paid in previous year | USD $ 5,762,197 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,086,574 |
| Total revenue in previous fiscal year | USD $ 6,230,100 |
| Contributions and grants from current year | USD $ 10,536 |
| Contributions and grants from previous year | USD $ 12,855 |
| Total of other revenue | USD $ 297,520 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,183,450 |
| Program Service Revenue from current year | USD $ 5,649,470 |
| Investment Income from prior year | USD $ 228,219 |
| Investment Income from current year | USD $ 355,145 |
| Other Revenue from prior year | USD $ 197,163 |
| Other Revenue from current year | USD $ 212,630 |
| Gross receipts from all sources | USD $ 6,230,100 |
| Net assets / fund balances at end of fiscal year | USD $ 4,263,501 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,189,115 |
| Total liabilities at end of fiscal year | USD $ 2,126,221 |
| Total liabilities at beginning of fiscal year | USD $ 2,671,307 |
| Total assets at end of fiscal year | USD $ 6,389,722 |
| Total assets at beginning of fiscal year | USD $ 7,860,422 |
| Revenues less expenses for current year | USD $ -1,244,353 |
| Revenues less expenses for previous year | USD $ -592,794 |
| Total expenses for current year | USD $ 7,474,453 |
| Total expenses for previous year | USD $ 7,213,425 |
| Other expenses in current year | USD $ 1,712,256 |
| Other expenses in previous year | USD $ 1,671,793 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,762,197 |
| Employee salary and benefits paid in previous year | USD $ 5,541,632 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,230,100 |
| Total revenue in previous fiscal year | USD $ 6,620,631 |
| Contributions and grants from current year | USD $ 12,855 |
| Contributions and grants from previous year | USD $ 11,799 |
| Total of other revenue | USD $ 212,630 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,315,088 |
| Program Service Revenue from current year | USD $ 6,183,450 |
| Investment Income from prior year | USD $ 5,756 |
| Investment Income from current year | USD $ 228,219 |
| Other Revenue from prior year | USD $ 171,730 |
| Other Revenue from current year | USD $ 197,163 |
| Gross receipts from all sources | USD $ 6,620,631 |
| Net assets / fund balances at end of fiscal year | USD $ 5,189,115 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,727,534 |
| Total liabilities at end of fiscal year | USD $ 2,671,307 |
| Total liabilities at beginning of fiscal year | USD $ 2,763,281 |
| Total assets at end of fiscal year | USD $ 7,860,422 |
| Total assets at beginning of fiscal year | USD $ 8,490,815 |
| Revenues less expenses for current year | USD $ -592,794 |
| Revenues less expenses for previous year | USD $ 468,291 |
| Total expenses for current year | USD $ 7,213,425 |
| Total expenses for previous year | USD $ 7,038,659 |
| Other expenses in current year | USD $ 1,671,793 |
| Other expenses in previous year | USD $ 1,704,526 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,541,632 |
| Employee salary and benefits paid in previous year | USD $ 5,334,133 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,620,631 |
| Total revenue in previous fiscal year | USD $ 7,506,950 |
| Contributions and grants from current year | USD $ 11,799 |
| Contributions and grants from previous year | USD $ 14,376 |
| Total of other revenue | USD $ 197,163 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,568,598 |
| Program Service Revenue from current year | USD $ 7,315,088 |
| Investment Income from prior year | USD $ 320,104 |
| Investment Income from current year | USD $ 5,756 |
| Other Revenue from prior year | USD $ 285,790 |
| Other Revenue from current year | USD $ 171,730 |
| Gross receipts from all sources | USD $ 7,591,565 |
| Net assets / fund balances at end of fiscal year | USD $ 5,727,534 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,324,932 |
| Total liabilities at end of fiscal year | USD $ 2,763,281 |
| Total liabilities at beginning of fiscal year | USD $ 1,504,936 |
| Total assets at end of fiscal year | USD $ 8,490,815 |
| Total assets at beginning of fiscal year | USD $ 6,829,868 |
| Revenues less expenses for current year | USD $ 468,291 |
| Revenues less expenses for previous year | USD $ 512,968 |
| Total expenses for current year | USD $ 7,038,659 |
| Total expenses for previous year | USD $ 6,671,395 |
| Other expenses in current year | USD $ 1,704,526 |
| Other expenses in previous year | USD $ 1,550,634 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,334,133 |
| Employee salary and benefits paid in previous year | USD $ 5,120,761 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,506,950 |
| Total revenue in previous fiscal year | USD $ 7,184,363 |
| Contributions and grants from current year | USD $ 14,376 |
| Contributions and grants from previous year | USD $ 9,871 |
| Total of other revenue | USD $ 171,730 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,166,565 |
| Program Service Revenue from current year | USD $ 6,568,598 |
| Investment Income from prior year | USD $ 147,427 |
| Investment Income from current year | USD $ 320,104 |
| Other Revenue from prior year | USD $ 28,709 |
| Other Revenue from current year | USD $ 285,790 |
| Gross receipts from all sources | USD $ 7,706,745 |
| Net assets / fund balances at end of fiscal year | USD $ 5,324,932 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,973,370 |
| Total liabilities at end of fiscal year | USD $ 1,504,936 |
| Total liabilities at beginning of fiscal year | USD $ 1,097,579 |
| Total assets at end of fiscal year | USD $ 6,829,868 |
| Total assets at beginning of fiscal year | USD $ 6,070,949 |
| Revenues less expenses for current year | USD $ 512,968 |
| Revenues less expenses for previous year | USD $ -180,810 |
| Total expenses for current year | USD $ 6,671,395 |
| Total expenses for previous year | USD $ 6,536,210 |
| Other expenses in current year | USD $ 1,550,634 |
| Other expenses in previous year | USD $ 1,328,690 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,120,761 |
| Employee salary and benefits paid in previous year | USD $ 5,207,520 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,184,363 |
| Total revenue in previous fiscal year | USD $ 6,355,400 |
| Contributions and grants from current year | USD $ 9,871 |
| Contributions and grants from previous year | USD $ 12,699 |
| Total of other revenue | USD $ 285,790 |
The following addresses have been detected as associated with Tax Indentification Number 341417161