MENTAL HEALTH CENTERS OF CENTRAL ILLINOIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,499,976 |
Program Service Revenue from current year | USD $ 9,948,858 |
Investment Income from prior year | USD $ 986,106 |
Investment Income from current year | USD $ 1,633,886 |
Other Revenue from prior year | USD $ 487,174 |
Other Revenue from current year | USD $ 443,921 |
Gross receipts from all sources | USD $ 19,514,588 |
Net assets / fund balances at end of fiscal year | USD $ 17,676,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,432,855 |
Total liabilities at end of fiscal year | USD $ 2,143,752 |
Total liabilities at beginning of fiscal year | USD $ 1,745,463 |
Total assets at end of fiscal year | USD $ 19,820,134 |
Total assets at beginning of fiscal year | USD $ 23,178,318 |
Revenues less expenses for current year | USD $ 269,771 |
Revenues less expenses for previous year | USD $ 873,090 |
Total expenses for current year | USD $ 17,656,947 |
Total expenses for previous year | USD $ 12,716,942 |
Other expenses in current year | USD $ 3,182,476 |
Other expenses in previous year | USD $ 2,711,604 |
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 $ 14,454,949 |
Employee salary and benefits paid in previous year | USD $ 10,003,773 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,522 |
Grants and similar amounts paid in previous year | USD $ 1,565 |
Total revenue in current fiscal year | USD $ 17,926,718 |
Total revenue in previous fiscal year | USD $ 13,590,032 |
Contributions and grants from current year | USD $ 5,900,053 |
Contributions and grants from previous year | USD $ 3,616,776 |
Cost of goods sold | USD $ 121,656 |
Gross sales of inventory assets | USD $ 316,034 |
Total of other revenue | USD $ 89,986 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,024,721 |
Program Service Revenue from current year | USD $ 8,499,976 |
Investment Income from prior year | USD $ 210,344 |
Investment Income from current year | USD $ 986,106 |
Other Revenue from prior year | USD $ 368,976 |
Other Revenue from current year | USD $ 487,174 |
Gross receipts from all sources | USD $ 15,985,987 |
Net assets / fund balances at end of fiscal year | USD $ 21,432,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,154,896 |
Total liabilities at end of fiscal year | USD $ 1,745,463 |
Total liabilities at beginning of fiscal year | USD $ 1,607,196 |
Total assets at end of fiscal year | USD $ 23,178,318 |
Total assets at beginning of fiscal year | USD $ 19,762,092 |
Revenues less expenses for current year | USD $ 873,090 |
Revenues less expenses for previous year | USD $ 682,735 |
Total expenses for current year | USD $ 12,716,942 |
Total expenses for previous year | USD $ 13,056,431 |
Other expenses in current year | USD $ 2,711,604 |
Other expenses in previous year | USD $ 2,455,250 |
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 $ 10,003,773 |
Employee salary and benefits paid in previous year | USD $ 10,581,741 |
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 $ 1,565 |
Grants and similar amounts paid in previous year | USD $ 19,440 |
Total revenue in current fiscal year | USD $ 13,590,032 |
Total revenue in previous fiscal year | USD $ 13,739,166 |
Contributions and grants from current year | USD $ 3,616,776 |
Contributions and grants from previous year | USD $ 3,135,125 |
Cost of goods sold | USD $ 88,809 |
Gross sales of inventory assets | USD $ 245,245 |
Total of other revenue | USD $ 173,372 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,686,328 |
Program Service Revenue from current year | USD $ 10,024,721 |
Investment Income from prior year | USD $ 362,556 |
Investment Income from current year | USD $ 210,344 |
Other Revenue from prior year | USD $ 261,294 |
Other Revenue from current year | USD $ 368,976 |
Gross receipts from all sources | USD $ 14,296,111 |
Net assets / fund balances at end of fiscal year | USD $ 18,154,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,126,472 |
Total liabilities at end of fiscal year | USD $ 1,607,196 |
Total liabilities at beginning of fiscal year | USD $ 1,864,114 |
Total assets at end of fiscal year | USD $ 19,762,092 |
Total assets at beginning of fiscal year | USD $ 18,990,586 |
Revenues less expenses for current year | USD $ 682,735 |
Revenues less expenses for previous year | USD $ 113,067 |
Total expenses for current year | USD $ 13,056,431 |
Total expenses for previous year | USD $ 13,509,905 |
Other expenses in current year | USD $ 2,455,250 |
Other expenses in previous year | USD $ 2,515,798 |
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 $ 10,581,741 |
Employee salary and benefits paid in previous year | USD $ 10,971,054 |
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 $ 19,440 |
Grants and similar amounts paid in previous year | USD $ 23,053 |
Total revenue in current fiscal year | USD $ 13,739,166 |
Total revenue in previous fiscal year | USD $ 13,622,972 |
Contributions and grants from current year | USD $ 3,135,125 |
Contributions and grants from previous year | USD $ 3,312,794 |
Cost of goods sold | USD $ 60,783 |
Gross sales of inventory assets | USD $ 205,894 |
Total of other revenue | USD $ 25,535 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,087,909 |
Program Service Revenue from current year | USD $ 9,686,328 |
Investment Income from prior year | USD $ 1,401,606 |
Investment Income from current year | USD $ 362,556 |
Other Revenue from prior year | USD $ 288,530 |
Other Revenue from current year | USD $ 261,294 |
Gross receipts from all sources | USD $ 17,903,909 |
Net assets / fund balances at end of fiscal year | USD $ 17,126,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,713,353 |
Total liabilities at end of fiscal year | USD $ 1,864,114 |
Total liabilities at beginning of fiscal year | USD $ 1,781,798 |
Total assets at end of fiscal year | USD $ 18,990,586 |
Total assets at beginning of fiscal year | USD $ 18,495,151 |
Revenues less expenses for current year | USD $ 113,067 |
Revenues less expenses for previous year | USD $ 1,754,860 |
Total expenses for current year | USD $ 13,509,905 |
Total expenses for previous year | USD $ 13,357,651 |
Other expenses in current year | USD $ 2,515,798 |
Other expenses in previous year | USD $ 2,410,065 |
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 $ 10,971,054 |
Employee salary and benefits paid in previous year | USD $ 10,946,384 |
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 $ 23,053 |
Grants and similar amounts paid in previous year | USD $ 1,202 |
Total revenue in current fiscal year | USD $ 13,622,972 |
Total revenue in previous fiscal year | USD $ 15,112,511 |
Contributions and grants from current year | USD $ 3,312,794 |
Contributions and grants from previous year | USD $ 3,334,466 |
Cost of goods sold | USD $ 87,263 |
Gross sales of inventory assets | USD $ 185,715 |
Total of other revenue | USD $ 70,557 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,398,777 |
Program Service Revenue from current year | USD $ 10,087,909 |
Investment Income from prior year | USD $ 302,411 |
Investment Income from current year | USD $ 1,401,606 |
Other Revenue from prior year | USD $ 323,686 |
Other Revenue from current year | USD $ 288,530 |
Gross receipts from all sources | USD $ 29,434,686 |
Net assets / fund balances at end of fiscal year | USD $ 16,713,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,976,244 |
Total liabilities at end of fiscal year | USD $ 1,781,798 |
Total liabilities at beginning of fiscal year | USD $ 1,958,611 |
Total assets at end of fiscal year | USD $ 18,495,151 |
Total assets at beginning of fiscal year | USD $ 17,934,855 |
Revenues less expenses for current year | USD $ 1,754,860 |
Revenues less expenses for previous year | USD $ -258,448 |
Total expenses for current year | USD $ 13,357,651 |
Total expenses for previous year | USD $ 14,876,676 |
Other expenses in current year | USD $ 2,410,065 |
Other expenses in previous year | USD $ 2,791,675 |
Total fundraising expenses in current year | USD $ 4,420 |
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 $ 10,946,384 |
Employee salary and benefits paid in previous year | USD $ 12,083,959 |
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 $ 1,202 |
Grants and similar amounts paid in previous year | USD $ 1,042 |
Total revenue in current fiscal year | USD $ 15,112,511 |
Total revenue in previous fiscal year | USD $ 14,618,228 |
Contributions and grants from current year | USD $ 3,334,466 |
Contributions and grants from previous year | USD $ 3,593,354 |
Cost of goods sold | USD $ 122,584 |
Gross sales of inventory assets | USD $ 206,683 |
Total of other revenue | USD $ 136,824 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,676,396 |
Program Service Revenue from current year | USD $ 10,398,777 |
Investment Income from prior year | USD $ 263,320 |
Investment Income from current year | USD $ 302,411 |
Other Revenue from prior year | USD $ 104,656 |
Other Revenue from current year | USD $ 323,686 |
Gross receipts from all sources | USD $ 16,412,580 |
Net assets / fund balances at end of fiscal year | USD $ 15,976,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,301,924 |
Total liabilities at end of fiscal year | USD $ 1,958,611 |
Total liabilities at beginning of fiscal year | USD $ 1,766,328 |
Total assets at end of fiscal year | USD $ 17,934,855 |
Total assets at beginning of fiscal year | USD $ 18,068,252 |
Revenues less expenses for current year | USD $ -258,448 |
Revenues less expenses for previous year | USD $ -605,506 |
Total expenses for current year | USD $ 14,876,676 |
Total expenses for previous year | USD $ 15,280,349 |
Other expenses in current year | USD $ 2,791,675 |
Other expenses in previous year | USD $ 3,124,729 |
Total fundraising expenses in current year | USD $ 18,941 |
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 $ 12,083,959 |
Employee salary and benefits paid in previous year | USD $ 12,149,649 |
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 $ 1,042 |
Grants and similar amounts paid in previous year | USD $ 5,971 |
Total revenue in current fiscal year | USD $ 14,618,228 |
Total revenue in previous fiscal year | USD $ 14,674,843 |
Contributions and grants from current year | USD $ 3,593,354 |
Contributions and grants from previous year | USD $ 3,630,471 |
Cost of goods sold | USD $ 114,149 |
Gross sales of inventory assets | USD $ 186,773 |
Total of other revenue | USD $ 245,155 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,878,037 |
Program Service Revenue from current year | USD $ 10,676,396 |
Investment Income from prior year | USD $ 308,798 |
Investment Income from current year | USD $ 263,320 |
Other Revenue from prior year | USD $ 123,429 |
Other Revenue from current year | USD $ 104,656 |
Gross receipts from all sources | USD $ 15,799,454 |
Net assets / fund balances at end of fiscal year | USD $ 16,301,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,880,402 |
Total liabilities at end of fiscal year | USD $ 1,766,328 |
Total liabilities at beginning of fiscal year | USD $ 1,167,343 |
Total assets at end of fiscal year | USD $ 18,068,252 |
Total assets at beginning of fiscal year | USD $ 18,047,745 |
Revenues less expenses for current year | USD $ -605,506 |
Revenues less expenses for previous year | USD $ -1,132,019 |
Total expenses for current year | USD $ 15,280,349 |
Total expenses for previous year | USD $ 13,907,901 |
Other expenses in current year | USD $ 3,124,729 |
Other expenses in previous year | USD $ 3,244,060 |
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 $ 12,149,649 |
Employee salary and benefits paid in previous year | USD $ 10,660,758 |
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 $ 5,971 |
Grants and similar amounts paid in previous year | USD $ 3,083 |
Total revenue in current fiscal year | USD $ 14,674,843 |
Total revenue in previous fiscal year | USD $ 12,775,882 |
Contributions and grants from current year | USD $ 3,630,471 |
Contributions and grants from previous year | USD $ 3,465,618 |
Cost of goods sold | USD $ 117,963 |
Gross sales of inventory assets | USD $ 186,168 |
Total of other revenue | USD $ 33,744 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,675,998 |
Program Service Revenue from current year | USD $ 8,878,037 |
Investment Income from prior year | USD $ 316,078 |
Investment Income from current year | USD $ 308,798 |
Other Revenue from prior year | USD $ 160,224 |
Other Revenue from current year | USD $ 123,429 |
Gross receipts from all sources | USD $ 13,707,348 |
Net assets / fund balances at end of fiscal year | USD $ 16,880,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,139,176 |
Total liabilities at end of fiscal year | USD $ 1,167,343 |
Total liabilities at beginning of fiscal year | USD $ 1,550,666 |
Total assets at end of fiscal year | USD $ 18,047,745 |
Total assets at beginning of fiscal year | USD $ 19,689,842 |
Revenues less expenses for current year | USD $ -1,132,019 |
Revenues less expenses for previous year | USD $ 477,219 |
Total expenses for current year | USD $ 13,907,901 |
Total expenses for previous year | USD $ 13,269,529 |
Other expenses in current year | USD $ 3,244,060 |
Other expenses in previous year | USD $ 3,060,498 |
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 $ 10,660,758 |
Employee salary and benefits paid in previous year | USD $ 10,195,925 |
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 $ 3,083 |
Grants and similar amounts paid in previous year | USD $ 13,106 |
Total revenue in current fiscal year | USD $ 12,775,882 |
Total revenue in previous fiscal year | USD $ 13,746,748 |
Contributions and grants from current year | USD $ 3,465,618 |
Contributions and grants from previous year | USD $ 3,594,448 |
Cost of goods sold | USD $ 112,284 |
Gross sales of inventory assets | USD $ 174,971 |
Total of other revenue | USD $ 60,742 |
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