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Employer Identification Number 38-1518941

BLUE WATER MENTAL HEALTH CLINIC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BLUE WATER MENTAL HEALTH CLINIC
Employer identification number (EIN):38-1518941
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration BLUE WATER MENTAL HEALTH CLINIC 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
State of IncorporationMichigan, MI

Organization Overview

Mission StatementTO PROVIDE MENTAL HEALTH COUNSELING SERVICES FOR INDIVIDUALS OF ALL AGES
Number of Employees37
Number of Volunteers7
Year Formed1950

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,743,171
Program Service Revenue from current yearUSD $ 3,332,546
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,062
Other Revenue from current yearUSD $ 7,703
Gross receipts from all sourcesUSD $ 3,340,249
Net assets / fund balances at end of fiscal yearUSD $ 731,196
Net assets / fund balances at beginning of fiscal yearUSD $ 914,350
Total liabilities at end of fiscal yearUSD $ 167,873
Total liabilities at beginning of fiscal yearUSD $ 133,957
Total assets at end of fiscal yearUSD $ 899,069
Total assets at beginning of fiscal yearUSD $ 1,048,307
Revenues less expenses for current yearUSD $ -183,154
Revenues less expenses for previous yearUSD $ -54,392
Total expenses for current yearUSD $ 3,523,403
Total expenses for previous yearUSD $ 2,856,625
Other expenses in current yearUSD $ 500,454
Other expenses in previous yearUSD $ 449,450
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,022,949
Employee salary and benefits paid in previous yearUSD $ 2,407,175
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,340,249
Total revenue in previous fiscal yearUSD $ 2,802,233
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 50,000
Total of other revenueUSD $ 7,703
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,595,913
Program Service Revenue from current yearUSD $ 2,703,769
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,598
Other Revenue from current yearUSD $ 1,478
Gross receipts from all sourcesUSD $ 2,705,247
Net assets / fund balances at end of fiscal yearUSD $ 968,742
Net assets / fund balances at beginning of fiscal yearUSD $ 846,897
Total liabilities at end of fiscal yearUSD $ 140,059
Total liabilities at beginning of fiscal yearUSD $ 82,154
Total assets at end of fiscal yearUSD $ 1,108,801
Total assets at beginning of fiscal yearUSD $ 929,051
Revenues less expenses for current yearUSD $ 159,350
Revenues less expenses for previous yearUSD $ 471,469
Total expenses for current yearUSD $ 2,545,897
Total expenses for previous yearUSD $ 2,447,140
Other expenses in current yearUSD $ 441,877
Other expenses in previous yearUSD $ 458,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,104,020
Employee salary and benefits paid in previous yearUSD $ 1,988,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,705,247
Total revenue in previous fiscal yearUSD $ 2,918,609
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 308,098
Total of other revenueUSD $ 1,478
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,615,331
Program Service Revenue from current yearUSD $ 2,595,913
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,825
Other Revenue from current yearUSD $ 14,598
Gross receipts from all sourcesUSD $ 2,918,609
Net assets / fund balances at end of fiscal yearUSD $ 846,897
Net assets / fund balances at beginning of fiscal yearUSD $ 375,428
Total liabilities at end of fiscal yearUSD $ 82,154
Total liabilities at beginning of fiscal yearUSD $ 599,227
Total assets at end of fiscal yearUSD $ 929,051
Total assets at beginning of fiscal yearUSD $ 974,655
Revenues less expenses for current yearUSD $ 471,469
Revenues less expenses for previous yearUSD $ 283,386
Total expenses for current yearUSD $ 2,447,140
Total expenses for previous yearUSD $ 2,359,770
Other expenses in current yearUSD $ 458,328
Other expenses in previous yearUSD $ 477,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,988,812
Employee salary and benefits paid in previous yearUSD $ 1,882,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,918,609
Total revenue in previous fiscal yearUSD $ 2,643,156
Contributions and grants from current yearUSD $ 308,098
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 14,598
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,185,403
Program Service Revenue from current yearUSD $ 2,615,331
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,073
Other Revenue from current yearUSD $ 27,825
Gross receipts from all sourcesUSD $ 2,643,156
Net assets / fund balances at end of fiscal yearUSD $ 375,428
Net assets / fund balances at beginning of fiscal yearUSD $ 92,042
Total liabilities at end of fiscal yearUSD $ 599,227
Total liabilities at beginning of fiscal yearUSD $ 178,866
Total assets at end of fiscal yearUSD $ 974,655
Total assets at beginning of fiscal yearUSD $ 270,908
Revenues less expenses for current yearUSD $ 283,386
Revenues less expenses for previous yearUSD $ -50,775
Total expenses for current yearUSD $ 2,359,770
Total expenses for previous yearUSD $ 2,246,251
Other expenses in current yearUSD $ 477,209
Other expenses in previous yearUSD $ 458,156
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,882,561
Employee salary and benefits paid in previous yearUSD $ 1,788,095
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,643,156
Total revenue in previous fiscal yearUSD $ 2,195,476
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 27,825
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,226,644
Program Service Revenue from current yearUSD $ 2,185,403
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 6,531
Other Revenue from current yearUSD $ 10,073
Gross receipts from all sourcesUSD $ 2,195,476
Net assets / fund balances at end of fiscal yearUSD $ 92,042
Net assets / fund balances at beginning of fiscal yearUSD $ 142,817
Total liabilities at end of fiscal yearUSD $ 178,866
Total liabilities at beginning of fiscal yearUSD $ 151,638
Total assets at end of fiscal yearUSD $ 270,908
Total assets at beginning of fiscal yearUSD $ 294,455
Revenues less expenses for current yearUSD $ -50,775
Revenues less expenses for previous yearUSD $ 38,817
Total expenses for current yearUSD $ 2,246,251
Total expenses for previous yearUSD $ 2,194,358
Other expenses in current yearUSD $ 458,156
Other expenses in previous yearUSD $ 399,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,788,095
Employee salary and benefits paid in previous yearUSD $ 1,795,320
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 $ 2,195,476
Total revenue in previous fiscal yearUSD $ 2,233,175
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,073
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,089,761
Program Service Revenue from current yearUSD $ 2,226,644
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,127
Other Revenue from current yearUSD $ 6,531
Gross receipts from all sourcesUSD $ 2,233,175
Net assets / fund balances at end of fiscal yearUSD $ 142,817
Net assets / fund balances at beginning of fiscal yearUSD $ 104,000
Total liabilities at end of fiscal yearUSD $ 151,638
Total liabilities at beginning of fiscal yearUSD $ 200,295
Total assets at end of fiscal yearUSD $ 294,455
Total assets at beginning of fiscal yearUSD $ 304,295
Revenues less expenses for current yearUSD $ 38,817
Revenues less expenses for previous yearUSD $ 49,898
Total expenses for current yearUSD $ 2,194,358
Total expenses for previous yearUSD $ 2,043,990
Other expenses in current yearUSD $ 399,038
Other expenses in previous yearUSD $ 387,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,795,320
Employee salary and benefits paid in previous yearUSD $ 1,656,018
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 $ 2,233,175
Total revenue in previous fiscal yearUSD $ 2,093,888
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 6,531
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,896,029
Program Service Revenue from current yearUSD $ 2,089,761
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,160
Other Revenue from current yearUSD $ 4,127
Gross receipts from all sourcesUSD $ 2,093,888
Net assets / fund balances at end of fiscal yearUSD $ 104,000
Net assets / fund balances at beginning of fiscal yearUSD $ 54,102
Total liabilities at end of fiscal yearUSD $ 200,295
Total liabilities at beginning of fiscal yearUSD $ 210,608
Total assets at end of fiscal yearUSD $ 304,295
Total assets at beginning of fiscal yearUSD $ 264,710
Revenues less expenses for current yearUSD $ 49,898
Revenues less expenses for previous yearUSD $ -100,864
Total expenses for current yearUSD $ 2,043,990
Total expenses for previous yearUSD $ 2,007,053
Other expenses in current yearUSD $ 387,972
Other expenses in previous yearUSD $ 361,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,656,018
Employee salary and benefits paid in previous yearUSD $ 1,646,039
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 $ 2,093,888
Total revenue in previous fiscal yearUSD $ 1,906,189
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 4,127
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,878,508
Program Service Revenue from current yearUSD $ 1,896,029
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,013
Other Revenue from current yearUSD $ 10,160
Gross receipts from all sourcesUSD $ 1,906,189
Net assets / fund balances at end of fiscal yearUSD $ 54,102
Net assets / fund balances at beginning of fiscal yearUSD $ 154,966
Total liabilities at end of fiscal yearUSD $ 210,608
Total liabilities at beginning of fiscal yearUSD $ 173,610
Total assets at end of fiscal yearUSD $ 264,710
Total assets at beginning of fiscal yearUSD $ 328,576
Revenues less expenses for current yearUSD $ -100,864
Revenues less expenses for previous yearUSD $ -26,059
Total expenses for current yearUSD $ 2,007,053
Total expenses for previous yearUSD $ 1,907,580
Other expenses in current yearUSD $ 361,014
Other expenses in previous yearUSD $ 363,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,646,039
Employee salary and benefits paid in previous yearUSD $ 1,543,946
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 $ 1,906,189
Total revenue in previous fiscal yearUSD $ 1,881,521
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10,160
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,694,011
Program Service Revenue from current yearUSD $ 1,878,508
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,747
Other Revenue from current yearUSD $ 3,013
Gross receipts from all sourcesUSD $ 1,881,521
Net assets / fund balances at end of fiscal yearUSD $ 154,966
Net assets / fund balances at beginning of fiscal yearUSD $ 181,025
Total liabilities at end of fiscal yearUSD $ 173,610
Total liabilities at beginning of fiscal yearUSD $ 190,774
Total assets at end of fiscal yearUSD $ 328,576
Total assets at beginning of fiscal yearUSD $ 371,799
Revenues less expenses for current yearUSD $ -26,059
Revenues less expenses for previous yearUSD $ 9,963
Total expenses for current yearUSD $ 1,907,580
Total expenses for previous yearUSD $ 1,685,795
Other expenses in current yearUSD $ 363,634
Other expenses in previous yearUSD $ 334,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,543,946
Employee salary and benefits paid in previous yearUSD $ 1,351,541
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 $ 1,881,521
Total revenue in previous fiscal yearUSD $ 1,695,758
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 3,013

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381518941

USA Location Address
1501 KRAFFT RD
FORT GRATIOT
MI
48059
Date first seen: 2012-01-01
Date last seen: 2025-12-31
USA Mailing Address
1501 KRAFFT ROAD
FORT GRATIOT
MI
48059
Date first seen: 2010-10-12
Date last seen: 2025-12-31
401k Sponsor USA Address
1501 KRAFFT RD
FORT GRATIOT
MI
480593565
Date first seen: 2024-06-20
Date last seen: 2025-06-23

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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