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Employer Identification Number 37-0920535

MENTAL HEALTH CENTERS OF WESTERN ILLINOIS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENTAL HEALTH CENTERS OF WESTERN ILLINOIS
Employer identification number (EIN):37-0920535
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621112
NAIC Description:Offices of Physicians, Mental Health Specialists
401k Pension/Benefits registration MENTAL HEALTH CENTERS OF WESTERN ILLINOIS 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 Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,080,574
Program Service Revenue from current yearUSD $ 2,041,236
Investment Income from prior yearUSD $ 80,728
Investment Income from current yearUSD $ 54,425
Other Revenue from prior yearUSD $ 632,911
Other Revenue from current yearUSD $ 639,003
Gross receipts from all sourcesUSD $ 4,013,691
Net assets / fund balances at end of fiscal yearUSD $ 4,854,758
Net assets / fund balances at beginning of fiscal yearUSD $ 4,742,605
Total liabilities at end of fiscal yearUSD $ 328,795
Total liabilities at beginning of fiscal yearUSD $ 330,087
Total assets at end of fiscal yearUSD $ 5,183,553
Total assets at beginning of fiscal yearUSD $ 5,072,692
Revenues less expenses for current yearUSD $ 112,153
Revenues less expenses for previous yearUSD $ 472,492
Total expenses for current yearUSD $ 3,901,538
Total expenses for previous yearUSD $ 3,611,221
Other expenses in current yearUSD $ 607,720
Other expenses in previous yearUSD $ 679,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,293,818
Employee salary and benefits paid in previous yearUSD $ 2,931,746
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 $ 4,013,691
Total revenue in previous fiscal yearUSD $ 4,083,713
Contributions and grants from current yearUSD $ 1,279,027
Contributions and grants from previous yearUSD $ 1,289,500
Total of other revenueUSD $ 639,003
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,503,660
Program Service Revenue from current yearUSD $ 2,080,574
Investment Income from prior yearUSD $ -3,386
Investment Income from current yearUSD $ 80,728
Other Revenue from prior yearUSD $ 1,322,646
Other Revenue from current yearUSD $ 632,911
Gross receipts from all sourcesUSD $ 4,083,713
Net assets / fund balances at end of fiscal yearUSD $ 4,742,605
Net assets / fund balances at beginning of fiscal yearUSD $ 4,270,113
Total liabilities at end of fiscal yearUSD $ 330,087
Total liabilities at beginning of fiscal yearUSD $ 578,482
Total assets at end of fiscal yearUSD $ 5,072,692
Total assets at beginning of fiscal yearUSD $ 4,848,595
Revenues less expenses for current yearUSD $ 472,492
Revenues less expenses for previous yearUSD $ 518,773
Total expenses for current yearUSD $ 3,611,221
Total expenses for previous yearUSD $ 3,470,157
Other expenses in current yearUSD $ 679,475
Other expenses in previous yearUSD $ 698,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,931,746
Employee salary and benefits paid in previous yearUSD $ 2,771,601
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 $ 4,083,713
Total revenue in previous fiscal yearUSD $ 3,988,930
Contributions and grants from current yearUSD $ 1,289,500
Contributions and grants from previous yearUSD $ 1,166,010
Total of other revenueUSD $ 632,911
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,657,532
Program Service Revenue from current yearUSD $ 1,503,660
Investment Income from prior yearUSD $ 115,478
Investment Income from current yearUSD $ -3,386
Other Revenue from prior yearUSD $ 592,934
Other Revenue from current yearUSD $ 1,322,646
Gross receipts from all sourcesUSD $ 3,988,930
Net assets / fund balances at end of fiscal yearUSD $ 4,270,113
Net assets / fund balances at beginning of fiscal yearUSD $ 3,751,340
Total liabilities at end of fiscal yearUSD $ 578,482
Total liabilities at beginning of fiscal yearUSD $ 1,243,403
Total assets at end of fiscal yearUSD $ 4,848,595
Total assets at beginning of fiscal yearUSD $ 4,994,743
Revenues less expenses for current yearUSD $ 518,773
Revenues less expenses for previous yearUSD $ 211,689
Total expenses for current yearUSD $ 3,470,157
Total expenses for previous yearUSD $ 3,181,371
Other expenses in current yearUSD $ 698,556
Other expenses in previous yearUSD $ 673,404
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,771,601
Employee salary and benefits paid in previous yearUSD $ 2,507,967
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 $ 3,988,930
Total revenue in previous fiscal yearUSD $ 3,393,060
Contributions and grants from current yearUSD $ 1,166,010
Contributions and grants from previous yearUSD $ 1,027,116
Total of other revenueUSD $ 1,322,646
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,978,404
Program Service Revenue from current yearUSD $ 1,657,532
Investment Income from prior yearUSD $ 15,398
Investment Income from current yearUSD $ 115,478
Other Revenue from prior yearUSD $ 455,449
Other Revenue from current yearUSD $ 592,934
Gross receipts from all sourcesUSD $ 3,393,344
Net assets / fund balances at end of fiscal yearUSD $ 3,751,340
Net assets / fund balances at beginning of fiscal yearUSD $ 3,539,651
Total liabilities at end of fiscal yearUSD $ 1,243,403
Total liabilities at beginning of fiscal yearUSD $ 1,083,660
Total assets at end of fiscal yearUSD $ 4,994,743
Total assets at beginning of fiscal yearUSD $ 4,623,311
Revenues less expenses for current yearUSD $ 211,689
Revenues less expenses for previous yearUSD $ 118,457
Total expenses for current yearUSD $ 3,181,371
Total expenses for previous yearUSD $ 3,413,839
Other expenses in current yearUSD $ 673,404
Other expenses in previous yearUSD $ 664,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,507,967
Employee salary and benefits paid in previous yearUSD $ 2,749,674
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 $ 3,393,060
Total revenue in previous fiscal yearUSD $ 3,532,296
Contributions and grants from current yearUSD $ 1,027,116
Contributions and grants from previous yearUSD $ 1,083,045
Total of other revenueUSD $ 592,934
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,801,514
Program Service Revenue from current yearUSD $ 1,978,404
Investment Income from prior yearUSD $ 36,775
Investment Income from current yearUSD $ 15,398
Other Revenue from prior yearUSD $ 483,494
Other Revenue from current yearUSD $ 455,449
Gross receipts from all sourcesUSD $ 4,025,957
Net assets / fund balances at end of fiscal yearUSD $ 3,539,651
Net assets / fund balances at beginning of fiscal yearUSD $ 3,421,194
Total liabilities at end of fiscal yearUSD $ 1,083,660
Total liabilities at beginning of fiscal yearUSD $ 912,648
Total assets at end of fiscal yearUSD $ 4,623,311
Total assets at beginning of fiscal yearUSD $ 4,333,842
Revenues less expenses for current yearUSD $ 118,457
Revenues less expenses for previous yearUSD $ -65,070
Total expenses for current yearUSD $ 3,413,839
Total expenses for previous yearUSD $ 3,382,491
Other expenses in current yearUSD $ 664,165
Other expenses in previous yearUSD $ 662,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,749,674
Employee salary and benefits paid in previous yearUSD $ 2,720,226
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 $ 3,532,296
Total revenue in previous fiscal yearUSD $ 3,317,421
Contributions and grants from current yearUSD $ 1,083,045
Contributions and grants from previous yearUSD $ 995,638
Total of other revenueUSD $ 455,449
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,045,726
Program Service Revenue from current yearUSD $ 1,801,514
Investment Income from prior yearUSD $ 28,133
Investment Income from current yearUSD $ 36,775
Other Revenue from prior yearUSD $ 459,091
Other Revenue from current yearUSD $ 483,494
Gross receipts from all sourcesUSD $ 3,318,422
Net assets / fund balances at end of fiscal yearUSD $ 3,421,194
Net assets / fund balances at beginning of fiscal yearUSD $ 3,486,264
Total liabilities at end of fiscal yearUSD $ 912,648
Total liabilities at beginning of fiscal yearUSD $ 986,300
Total assets at end of fiscal yearUSD $ 4,333,842
Total assets at beginning of fiscal yearUSD $ 4,472,564
Revenues less expenses for current yearUSD $ -65,070
Revenues less expenses for previous yearUSD $ -48,386
Total expenses for current yearUSD $ 3,382,491
Total expenses for previous yearUSD $ 3,588,745
Other expenses in current yearUSD $ 662,265
Other expenses in previous yearUSD $ 743,327
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,720,226
Employee salary and benefits paid in previous yearUSD $ 2,845,418
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 $ 3,317,421
Total revenue in previous fiscal yearUSD $ 3,540,359
Contributions and grants from current yearUSD $ 995,638
Contributions and grants from previous yearUSD $ 1,007,409
Total of other revenueUSD $ 483,494
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,107,115
Program Service Revenue from current yearUSD $ 2,045,726
Investment Income from prior yearUSD $ 40,708
Investment Income from current yearUSD $ 28,133
Other Revenue from prior yearUSD $ 474,627
Other Revenue from current yearUSD $ 459,091
Gross receipts from all sourcesUSD $ 3,541,043
Net assets / fund balances at end of fiscal yearUSD $ 3,486,264
Net assets / fund balances at beginning of fiscal yearUSD $ 3,534,650
Total liabilities at end of fiscal yearUSD $ 986,300
Total liabilities at beginning of fiscal yearUSD $ 997,693
Total assets at end of fiscal yearUSD $ 4,472,564
Total assets at beginning of fiscal yearUSD $ 4,532,343
Revenues less expenses for current yearUSD $ -48,386
Revenues less expenses for previous yearUSD $ 132,391
Total expenses for current yearUSD $ 3,588,745
Total expenses for previous yearUSD $ 3,479,392
Other expenses in current yearUSD $ 743,327
Other expenses in previous yearUSD $ 750,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,845,418
Employee salary and benefits paid in previous yearUSD $ 2,728,565
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 $ 3,540,359
Total revenue in previous fiscal yearUSD $ 3,611,783
Contributions and grants from current yearUSD $ 1,007,409
Contributions and grants from previous yearUSD $ 989,333
Total of other revenueUSD $ 459,091
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,152,327
Program Service Revenue from current yearUSD $ 2,107,115
Investment Income from prior yearUSD $ 30,275
Investment Income from current yearUSD $ 40,708
Other Revenue from prior yearUSD $ 6,821
Other Revenue from current yearUSD $ 474,627
Gross receipts from all sourcesUSD $ 3,611,783
Net assets / fund balances at end of fiscal yearUSD $ 3,534,650
Net assets / fund balances at beginning of fiscal yearUSD $ 3,402,259
Total liabilities at end of fiscal yearUSD $ 997,693
Total liabilities at beginning of fiscal yearUSD $ 1,153,111
Total assets at end of fiscal yearUSD $ 4,532,343
Total assets at beginning of fiscal yearUSD $ 4,555,370
Revenues less expenses for current yearUSD $ 132,391
Revenues less expenses for previous yearUSD $ 88,072
Total expenses for current yearUSD $ 3,479,392
Total expenses for previous yearUSD $ 3,554,293
Other expenses in current yearUSD $ 750,827
Other expenses in previous yearUSD $ 758,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,728,565
Employee salary and benefits paid in previous yearUSD $ 2,795,662
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 $ 3,611,783
Total revenue in previous fiscal yearUSD $ 3,642,365
Contributions and grants from current yearUSD $ 989,333
Contributions and grants from previous yearUSD $ 1,452,942
Total of other revenueUSD $ 474,627
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,164,330
Program Service Revenue from current yearUSD $ 2,152,327
Investment Income from prior yearUSD $ -19,898
Investment Income from current yearUSD $ 30,275
Other Revenue from prior yearUSD $ 3,674
Other Revenue from current yearUSD $ 6,821
Gross receipts from all sourcesUSD $ 3,642,602
Net assets / fund balances at end of fiscal yearUSD $ 3,402,259
Net assets / fund balances at beginning of fiscal yearUSD $ 3,314,187
Total liabilities at end of fiscal yearUSD $ 1,153,111
Total liabilities at beginning of fiscal yearUSD $ 1,301,386
Total assets at end of fiscal yearUSD $ 4,555,370
Total assets at beginning of fiscal yearUSD $ 4,615,573
Revenues less expenses for current yearUSD $ 88,072
Revenues less expenses for previous yearUSD $ 21,731
Total expenses for current yearUSD $ 3,554,293
Total expenses for previous yearUSD $ 3,792,900
Other expenses in current yearUSD $ 758,631
Other expenses in previous yearUSD $ 834,225
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,795,662
Employee salary and benefits paid in previous yearUSD $ 2,958,675
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 $ 3,642,365
Total revenue in previous fiscal yearUSD $ 3,814,631
Contributions and grants from current yearUSD $ 1,452,942
Contributions and grants from previous yearUSD $ 1,666,525
Total of other revenueUSD $ 6,821

Other Company Names associated with EIN

MENTAL HEALTH CENTERS OF WESTERN IL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 370920535

USA Mailing Address
700 SE CROSS
MT STERLING
IL
62353
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
700 SE CROSS
MT STERLING
IL
62353
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
700 SE CROSS ST
MT STERLING
IL
623531561
Date first seen: 2016-10-10
Date last seen: 2025-11-24
USA Location Address
700 SE CROSS ST
MT STERLING
IL
623531561
Date first seen: 2016-10-10
Date last seen: 2025-11-24

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