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Employer Identification Number 37-4176814

BROWN CO 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:BROWN CO MENTAL HEALTH CENTER
Employer identification number (EIN):37-4176814
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHUD HOUSING PROJECT
Number of Employees0
Year Formed1985

Organization Governance

Legal DomicileIL
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,455
Program Service Revenue from current yearUSD $ 55,176
Investment Income from prior yearUSD $ 1,337
Investment Income from current yearUSD $ 1,723
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 245,490
Net assets / fund balances at end of fiscal yearUSD $ 359,994
Net assets / fund balances at beginning of fiscal yearUSD $ 250,179
Total liabilities at end of fiscal yearUSD $ 249,783
Total liabilities at beginning of fiscal yearUSD $ 237,069
Total assets at end of fiscal yearUSD $ 609,777
Total assets at beginning of fiscal yearUSD $ 487,248
Revenues less expenses for current yearUSD $ 109,815
Revenues less expenses for previous yearUSD $ 89,826
Total expenses for current yearUSD $ 135,675
Total expenses for previous yearUSD $ 124,077
Other expenses in current yearUSD $ 135,675
Other expenses in previous yearUSD $ 124,077
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 245,490
Total revenue in previous fiscal yearUSD $ 213,903
Contributions and grants from current yearUSD $ 188,591
Contributions and grants from previous yearUSD $ 163,111
2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,819
Program Service Revenue from current yearUSD $ 49,455
Investment Income from prior yearUSD $ 601
Investment Income from current yearUSD $ 1,337
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 213,903
Net assets / fund balances at end of fiscal yearUSD $ 250,179
Net assets / fund balances at beginning of fiscal yearUSD $ 160,353
Total liabilities at end of fiscal yearUSD $ 237,069
Total liabilities at beginning of fiscal yearUSD $ 276,894
Total assets at end of fiscal yearUSD $ 487,248
Total assets at beginning of fiscal yearUSD $ 437,247
Revenues less expenses for current yearUSD $ 89,826
Revenues less expenses for previous yearUSD $ 96,903
Total expenses for current yearUSD $ 124,077
Total expenses for previous yearUSD $ 127,371
Other expenses in current yearUSD $ 124,077
Other expenses in previous yearUSD $ 127,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 213,903
Total revenue in previous fiscal yearUSD $ 224,274
Contributions and grants from current yearUSD $ 163,111
Contributions and grants from previous yearUSD $ 171,854
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,491
Program Service Revenue from current yearUSD $ 51,819
Investment Income from prior yearUSD $ 95
Investment Income from current yearUSD $ 601
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,274
Net assets / fund balances at end of fiscal yearUSD $ 160,353
Net assets / fund balances at beginning of fiscal yearUSD $ 63,450
Total liabilities at end of fiscal yearUSD $ 276,894
Total liabilities at beginning of fiscal yearUSD $ 298,417
Total assets at end of fiscal yearUSD $ 437,247
Total assets at beginning of fiscal yearUSD $ 361,867
Revenues less expenses for current yearUSD $ 96,903
Revenues less expenses for previous yearUSD $ 104,443
Total expenses for current yearUSD $ 127,371
Total expenses for previous yearUSD $ 112,380
Other expenses in current yearUSD $ 127,371
Other expenses in previous yearUSD $ 112,380
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 224,274
Total revenue in previous fiscal yearUSD $ 216,823
Contributions and grants from current yearUSD $ 171,854
Contributions and grants from previous yearUSD $ 169,237
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,063
Program Service Revenue from current yearUSD $ 47,491
Investment Income from prior yearUSD $ 67
Investment Income from current yearUSD $ 95
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 216,823
Net assets / fund balances at end of fiscal yearUSD $ 63,450
Net assets / fund balances at beginning of fiscal yearUSD $ -40,993
Total liabilities at end of fiscal yearUSD $ 298,417
Total liabilities at beginning of fiscal yearUSD $ 343,430
Total assets at end of fiscal yearUSD $ 361,867
Total assets at beginning of fiscal yearUSD $ 302,437
Revenues less expenses for current yearUSD $ 104,443
Revenues less expenses for previous yearUSD $ 92,197
Total expenses for current yearUSD $ 112,380
Total expenses for previous yearUSD $ 111,778
Other expenses in current yearUSD $ 112,380
Other expenses in previous yearUSD $ 111,778
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 216,823
Total revenue in previous fiscal yearUSD $ 203,975
Contributions and grants from current yearUSD $ 169,237
Contributions and grants from previous yearUSD $ 156,845
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,910
Program Service Revenue from current yearUSD $ 47,063
Investment Income from prior yearUSD $ 25
Investment Income from current yearUSD $ 67
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,975
Net assets / fund balances at end of fiscal yearUSD $ -40,993
Net assets / fund balances at beginning of fiscal yearUSD $ -133,190
Total liabilities at end of fiscal yearUSD $ 343,430
Total liabilities at beginning of fiscal yearUSD $ 348,402
Total assets at end of fiscal yearUSD $ 302,437
Total assets at beginning of fiscal yearUSD $ 215,212
Revenues less expenses for current yearUSD $ 92,197
Revenues less expenses for previous yearUSD $ 94,929
Total expenses for current yearUSD $ 111,778
Total expenses for previous yearUSD $ 114,299
Other expenses in current yearUSD $ 111,778
Other expenses in previous yearUSD $ 114,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 203,975
Total revenue in previous fiscal yearUSD $ 209,228
Contributions and grants from current yearUSD $ 156,845
Contributions and grants from previous yearUSD $ 160,293
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 48,910
Investment Income from current yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 209,228
Net assets / fund balances at end of fiscal yearUSD $ -133,190
Net assets / fund balances at beginning of fiscal yearUSD $ -228,119
Total liabilities at end of fiscal yearUSD $ 348,402
Total liabilities at beginning of fiscal yearUSD $ 397,114
Total assets at end of fiscal yearUSD $ 215,212
Total assets at beginning of fiscal yearUSD $ 168,995
Revenues less expenses for current yearUSD $ 94,929
Total expenses for current yearUSD $ 114,299
Other expenses in current yearUSD $ 114,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 209,228
Contributions and grants from current yearUSD $ 160,293
2019-06-30
Gross receipts from all sourcesUSD $ 177,050
Net assets / fund balances at end of fiscal yearUSD $ -228,119
Net assets / fund balances at beginning of fiscal yearUSD $ -196,161
Contributions, Grants, Gifts etc from current yearUSD $ 133,997
Cost sales expenses from gross sales of non-inventory assetsUSD $ 7,403
Total revenueUSD $ 169,647
Fees and other payments to independent contractorsUSD $ 8,592
Total of all other expensesUSD $ 59,461
Total of all expensesUSD $ 201,605
Net assets or fund balances at end of yearUSD $ -31,958
Rent, utilities and maintenance costsUSD $ 133,552
2018-06-30
Gross receipts from all sourcesUSD $ 189,881
Net assets / fund balances at end of fiscal yearUSD $ -196,161
Net assets / fund balances at beginning of fiscal yearUSD $ -250,655
Contributions, Grants, Gifts etc from current yearUSD $ 144,140
Total revenueUSD $ 189,881
Fees and other payments to independent contractorsUSD $ 8,029
Total of all other expensesUSD $ 59,474
Total of all expensesUSD $ 135,387
Net assets or fund balances at end of yearUSD $ 54,494
Rent, utilities and maintenance costsUSD $ 67,884
2017-06-30
Gross receipts from all sourcesUSD $ 179,133
Net assets / fund balances at end of fiscal yearUSD $ -250,655
Net assets / fund balances at beginning of fiscal yearUSD $ -296,957
Contributions, Grants, Gifts etc from current yearUSD $ 134,001
Total revenueUSD $ 179,133
Fees and other payments to independent contractorsUSD $ 7,856
Total of all other expensesUSD $ 56,183
Total of all expensesUSD $ 132,831
Net assets or fund balances at end of yearUSD $ 46,302
Rent, utilities and maintenance costsUSD $ 68,792
2016-06-30
Gross receipts from all sourcesUSD $ 129,053
Net assets / fund balances at end of fiscal yearUSD $ -296,957
Net assets / fund balances at beginning of fiscal yearUSD $ -323,651
Contributions, Grants, Gifts etc from current yearUSD $ 86,696
Total revenueUSD $ 129,053
Fees and other payments to independent contractorsUSD $ 9,239
Total of all other expensesUSD $ 43,177
Total of all expensesUSD $ 102,359
Net assets or fund balances at end of yearUSD $ 26,694
Rent, utilities and maintenance costsUSD $ 49,943
2015-06-30
Gross receipts from all sourcesUSD $ 125,720
Net assets / fund balances at end of fiscal yearUSD $ -323,651
Net assets / fund balances at beginning of fiscal yearUSD $ -328,626
Contributions, Grants, Gifts etc from current yearUSD $ 89,204
Total revenueUSD $ 125,720
Fees and other payments to independent contractorsUSD $ 8,753
Total of all other expensesUSD $ 69,304
Total of all expensesUSD $ 120,745
Net assets or fund balances at end of yearUSD $ 4,975
Total of other revenueUSD $ 217
Rent, utilities and maintenance costsUSD $ 42,688

Other Company Names associated with EIN

BROWN COUNTY MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 374176814

USA Mailing Address
700 SE CROSS STREET
MT STERLING
IL
62353
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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