LAPORTE COUNTY COMPREHENSIVE MENTAL HEALTH COUNCIL, INC 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 $ 4,629,783 |
Program Service Revenue from current year | USD $ 4,638,601 |
Investment Income from prior year | USD $ 15,710 |
Investment Income from current year | USD $ 9,011 |
Other Revenue from prior year | USD $ 113,867 |
Other Revenue from current year | USD $ 98,574 |
Gross receipts from all sources | USD $ 8,289,476 |
Net assets / fund balances at end of fiscal year | USD $ 3,648,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,307,685 |
Total liabilities at end of fiscal year | USD $ 2,376,696 |
Total liabilities at beginning of fiscal year | USD $ 1,879,281 |
Total assets at end of fiscal year | USD $ 6,025,416 |
Total assets at beginning of fiscal year | USD $ 6,186,966 |
Revenues less expenses for current year | USD $ -665,471 |
Revenues less expenses for previous year | USD $ -18,955 |
Total expenses for current year | USD $ 8,944,666 |
Total expenses for previous year | USD $ 8,430,804 |
Other expenses in current year | USD $ 1,846,155 |
Other expenses in previous year | USD $ 1,752,140 |
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 $ 7,098,511 |
Employee salary and benefits paid in previous year | USD $ 6,678,664 |
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 $ 8,279,195 |
Total revenue in previous fiscal year | USD $ 8,411,849 |
Contributions and grants from current year | USD $ 3,533,009 |
Contributions and grants from previous year | USD $ 3,652,489 |
Total of other revenue | USD $ 15,139 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,693,122 |
Program Service Revenue from current year | USD $ 4,629,783 |
Investment Income from prior year | USD $ 683 |
Investment Income from current year | USD $ 15,710 |
Other Revenue from prior year | USD $ 232,792 |
Other Revenue from current year | USD $ 113,867 |
Gross receipts from all sources | USD $ 8,411,849 |
Net assets / fund balances at end of fiscal year | USD $ 4,307,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,332,687 |
Total liabilities at end of fiscal year | USD $ 1,879,281 |
Total liabilities at beginning of fiscal year | USD $ 2,131,936 |
Total assets at end of fiscal year | USD $ 6,186,966 |
Total assets at beginning of fiscal year | USD $ 6,464,623 |
Revenues less expenses for current year | USD $ -18,955 |
Revenues less expenses for previous year | USD $ 1,554,896 |
Total expenses for current year | USD $ 8,430,804 |
Total expenses for previous year | USD $ 8,218,170 |
Other expenses in current year | USD $ 1,752,140 |
Other expenses in previous year | USD $ 1,642,855 |
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 $ 6,678,664 |
Employee salary and benefits paid in previous year | USD $ 6,575,315 |
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 $ 8,411,849 |
Total revenue in previous fiscal year | USD $ 9,773,066 |
Contributions and grants from current year | USD $ 3,652,489 |
Contributions and grants from previous year | USD $ 4,846,469 |
Gross income from gaming | USD $ 81 |
Total of other revenue | USD $ 38,486 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,145,605 |
Program Service Revenue from current year | USD $ 4,693,122 |
Investment Income from prior year | USD $ 1,758 |
Investment Income from current year | USD $ 683 |
Other Revenue from prior year | USD $ 213,859 |
Other Revenue from current year | USD $ 232,792 |
Gross receipts from all sources | USD $ 9,773,066 |
Net assets / fund balances at end of fiscal year | USD $ 4,332,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,759,078 |
Total liabilities at end of fiscal year | USD $ 2,131,936 |
Total liabilities at beginning of fiscal year | USD $ 3,398,539 |
Total assets at end of fiscal year | USD $ 6,464,623 |
Total assets at beginning of fiscal year | USD $ 6,157,617 |
Revenues less expenses for current year | USD $ 1,554,896 |
Revenues less expenses for previous year | USD $ 37,562 |
Total expenses for current year | USD $ 8,218,170 |
Total expenses for previous year | USD $ 7,959,080 |
Other expenses in current year | USD $ 1,642,855 |
Other expenses in previous year | USD $ 1,577,569 |
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 $ 6,575,315 |
Employee salary and benefits paid in previous year | USD $ 6,381,511 |
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 $ 9,773,066 |
Total revenue in previous fiscal year | USD $ 7,996,642 |
Contributions and grants from current year | USD $ 4,846,469 |
Contributions and grants from previous year | USD $ 3,635,420 |
Total of other revenue | USD $ 152,259 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,028,900 |
Program Service Revenue from current year | USD $ 4,145,605 |
Investment Income from prior year | USD $ 1,519 |
Investment Income from current year | USD $ 1,758 |
Other Revenue from prior year | USD $ 151,496 |
Other Revenue from current year | USD $ 213,859 |
Gross receipts from all sources | USD $ 8,022,756 |
Net assets / fund balances at end of fiscal year | USD $ 2,759,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,712,023 |
Total liabilities at end of fiscal year | USD $ 3,398,539 |
Total liabilities at beginning of fiscal year | USD $ 2,245,375 |
Total assets at end of fiscal year | USD $ 6,157,617 |
Total assets at beginning of fiscal year | USD $ 4,957,398 |
Revenues less expenses for current year | USD $ 37,562 |
Revenues less expenses for previous year | USD $ 115,433 |
Total expenses for current year | USD $ 7,959,080 |
Total expenses for previous year | USD $ 7,702,186 |
Other expenses in current year | USD $ 1,577,569 |
Other expenses in previous year | USD $ 1,616,632 |
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 $ 6,381,511 |
Employee salary and benefits paid in previous year | USD $ 6,085,554 |
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 $ 7,996,642 |
Total revenue in previous fiscal year | USD $ 7,817,619 |
Contributions and grants from current year | USD $ 3,635,420 |
Contributions and grants from previous year | USD $ 3,635,704 |
Gross income from fundraising events | USD $ 45,725 |
Gross income from gaming | USD $ 1,018 |
Total of other revenue | USD $ 133,478 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,860,170 |
Program Service Revenue from current year | USD $ 4,028,900 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 1,519 |
Other Revenue from prior year | USD $ 83,503 |
Other Revenue from current year | USD $ 151,496 |
Gross receipts from all sources | USD $ 7,819,040 |
Net assets / fund balances at end of fiscal year | USD $ 2,712,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,571,996 |
Total liabilities at end of fiscal year | USD $ 2,245,375 |
Total liabilities at beginning of fiscal year | USD $ 2,507,827 |
Total assets at end of fiscal year | USD $ 4,957,398 |
Total assets at beginning of fiscal year | USD $ 5,079,823 |
Revenues less expenses for current year | USD $ 115,433 |
Revenues less expenses for previous year | USD $ 199,779 |
Total expenses for current year | USD $ 7,702,186 |
Total expenses for previous year | USD $ 7,422,007 |
Other expenses in current year | USD $ 1,616,632 |
Other expenses in previous year | USD $ 1,448,988 |
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 $ 6,085,554 |
Employee salary and benefits paid in previous year | USD $ 5,973,019 |
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 $ 7,817,619 |
Total revenue in previous fiscal year | USD $ 7,621,786 |
Contributions and grants from current year | USD $ 3,635,704 |
Contributions and grants from previous year | USD $ 3,677,809 |
Gross income from gaming | USD $ 1,383 |
Total of other revenue | USD $ 101,173 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,823,549 |
Program Service Revenue from current year | USD $ 3,860,170 |
Investment Income from prior year | USD $ 184 |
Investment Income from current year | USD $ 304 |
Other Revenue from prior year | USD $ 83,636 |
Other Revenue from current year | USD $ 83,503 |
Gross receipts from all sources | USD $ 7,622,615 |
Net assets / fund balances at end of fiscal year | USD $ 2,571,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,363,958 |
Total liabilities at end of fiscal year | USD $ 2,507,827 |
Total liabilities at beginning of fiscal year | USD $ 2,397,343 |
Total assets at end of fiscal year | USD $ 5,079,823 |
Total assets at beginning of fiscal year | USD $ 4,761,301 |
Revenues less expenses for current year | USD $ 199,779 |
Revenues less expenses for previous year | USD $ -9,454 |
Total expenses for current year | USD $ 7,422,007 |
Total expenses for previous year | USD $ 7,583,527 |
Other expenses in current year | USD $ 1,448,988 |
Other expenses in previous year | USD $ 1,445,072 |
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 $ 5,973,019 |
Employee salary and benefits paid in previous year | USD $ 6,138,455 |
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 $ 7,621,786 |
Total revenue in previous fiscal year | USD $ 7,574,073 |
Contributions and grants from current year | USD $ 3,677,809 |
Contributions and grants from previous year | USD $ 3,666,704 |
Gross income from gaming | USD $ 1,112 |
Total of other revenue | USD $ 39,195 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,195,757 |
Program Service Revenue from current year | USD $ 3,823,549 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 184 |
Other Revenue from prior year | USD $ 76,039 |
Other Revenue from current year | USD $ 83,636 |
Gross receipts from all sources | USD $ 7,575,732 |
Net assets / fund balances at end of fiscal year | USD $ 2,363,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,370,079 |
Total liabilities at end of fiscal year | USD $ 2,397,343 |
Total liabilities at beginning of fiscal year | USD $ 2,531,285 |
Total assets at end of fiscal year | USD $ 4,761,301 |
Total assets at beginning of fiscal year | USD $ 4,901,364 |
Revenues less expenses for current year | USD $ -9,454 |
Revenues less expenses for previous year | USD $ 125,097 |
Total expenses for current year | USD $ 7,583,527 |
Total expenses for previous year | USD $ 8,014,467 |
Other expenses in current year | USD $ 1,445,072 |
Other expenses in previous year | USD $ 1,619,125 |
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 $ 6,138,455 |
Employee salary and benefits paid in previous year | USD $ 6,395,342 |
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 $ 7,574,073 |
Total revenue in previous fiscal year | USD $ 8,139,564 |
Contributions and grants from current year | USD $ 3,666,704 |
Contributions and grants from previous year | USD $ 3,867,642 |
Gross income from gaming | USD $ 1,000 |
Total of other revenue | USD $ 24,012 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,822,217 |
Program Service Revenue from current year | USD $ 4,195,757 |
Investment Income from prior year | USD $ -18,339 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 214,485 |
Other Revenue from current year | USD $ 76,039 |
Gross receipts from all sources | USD $ 8,140,776 |
Net assets / fund balances at end of fiscal year | USD $ 2,370,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,311,882 |
Total liabilities at end of fiscal year | USD $ 2,531,285 |
Total liabilities at beginning of fiscal year | USD $ 2,840,198 |
Total assets at end of fiscal year | USD $ 4,901,364 |
Total assets at beginning of fiscal year | USD $ 5,152,080 |
Revenues less expenses for current year | USD $ 125,097 |
Revenues less expenses for previous year | USD $ 378,679 |
Total expenses for current year | USD $ 8,014,467 |
Total expenses for previous year | USD $ 7,551,679 |
Other expenses in current year | USD $ 1,619,125 |
Other expenses in previous year | USD $ 1,663,505 |
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 $ 6,395,342 |
Employee salary and benefits paid in previous year | USD $ 5,888,174 |
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 $ 8,139,564 |
Total revenue in previous fiscal year | USD $ 7,930,358 |
Contributions and grants from current year | USD $ 3,867,642 |
Contributions and grants from previous year | USD $ 3,911,995 |
Gross income from gaming | USD $ 4,532 |
Total of other revenue | USD $ 11,216 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,636,635 |
Program Service Revenue from current year | USD $ 3,822,217 |
Investment Income from prior year | USD $ 1,350 |
Investment Income from current year | USD $ -18,339 |
Other Revenue from prior year | USD $ 195,408 |
Other Revenue from current year | USD $ 214,485 |
Gross receipts from all sources | USD $ 7,949,910 |
Net assets / fund balances at end of fiscal year | USD $ 2,311,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,923,182 |
Total liabilities at end of fiscal year | USD $ 2,840,198 |
Total liabilities at beginning of fiscal year | USD $ 1,083,662 |
Total assets at end of fiscal year | USD $ 5,152,080 |
Total assets at beginning of fiscal year | USD $ 3,006,844 |
Revenues less expenses for current year | USD $ 378,679 |
Revenues less expenses for previous year | USD $ 133,720 |
Total expenses for current year | USD $ 7,551,679 |
Total expenses for previous year | USD $ 7,390,829 |
Other expenses in current year | USD $ 1,663,505 |
Other expenses in previous year | USD $ 1,668,066 |
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 $ 5,888,174 |
Employee salary and benefits paid in previous year | USD $ 5,722,763 |
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 $ 7,930,358 |
Total revenue in previous fiscal year | USD $ 7,524,549 |
Contributions and grants from current year | USD $ 3,911,995 |
Contributions and grants from previous year | USD $ 3,691,156 |
Gross income from gaming | USD $ 7,475 |
Total of other revenue | USD $ 146,729 |
The following addresses have been detected as associated with Tax Indentification Number 351168040