BLACK HAWK-GRUNDY MENTAL HEALTH CEN TER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,013,845 |
| Program Service Revenue from current year | USD $ 4,149,997 |
| Investment Income from prior year | USD $ -1,844 |
| Investment Income from current year | USD $ -30,466 |
| Other Revenue from prior year | USD $ 17,780 |
| Other Revenue from current year | USD $ 14,051 |
| Gross receipts from all sources | USD $ 6,637,968 |
| Net assets / fund balances at end of fiscal year | USD $ 2,639,179 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,954,468 |
| Total liabilities at end of fiscal year | USD $ 1,107,115 |
| Total liabilities at beginning of fiscal year | USD $ 1,123,348 |
| Total assets at end of fiscal year | USD $ 3,746,294 |
| Total assets at beginning of fiscal year | USD $ 4,077,816 |
| Revenues less expenses for current year | USD $ -345,255 |
| Revenues less expenses for previous year | USD $ 118,411 |
| Total expenses for current year | USD $ 6,830,421 |
| Total expenses for previous year | USD $ 6,942,625 |
| Other expenses in current year | USD $ 681,891 |
| Other expenses in previous year | USD $ 610,521 |
| 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 $ 6,130,013 |
| Employee salary and benefits paid in previous year | USD $ 6,318,209 |
| 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 $ 18,517 |
| Grants and similar amounts paid in previous year | USD $ 13,895 |
| Total revenue in current fiscal year | USD $ 6,485,166 |
| Total revenue in previous fiscal year | USD $ 7,061,036 |
| Contributions and grants from current year | USD $ 2,351,584 |
| Contributions and grants from previous year | USD $ 3,031,255 |
| Total of other revenue | USD $ 14,051 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,715,689 |
| Program Service Revenue from current year | USD $ 4,580,795 |
| Investment Income from prior year | USD $ 54,800 |
| Investment Income from current year | USD $ 39,586 |
| Other Revenue from prior year | USD $ 9,064 |
| Other Revenue from current year | USD $ 282 |
| Gross receipts from all sources | USD $ 6,964,342 |
| Net assets / fund balances at end of fiscal year | USD $ 2,808,700 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,771,140 |
| Total liabilities at end of fiscal year | USD $ 1,018,702 |
| Total liabilities at beginning of fiscal year | USD $ 1,030,259 |
| Total assets at end of fiscal year | USD $ 3,827,402 |
| Total assets at beginning of fiscal year | USD $ 3,801,399 |
| Revenues less expenses for current year | USD $ 128,927 |
| Revenues less expenses for previous year | USD $ -414,514 |
| Total expenses for current year | USD $ 6,757,634 |
| Total expenses for previous year | USD $ 6,276,514 |
| Other expenses in current year | USD $ 558,200 |
| Other expenses in previous year | USD $ 497,261 |
| 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 $ 6,182,852 |
| Employee salary and benefits paid in previous year | USD $ 5,762,241 |
| 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 $ 16,582 |
| Grants and similar amounts paid in previous year | USD $ 17,012 |
| Total revenue in current fiscal year | USD $ 6,886,561 |
| Total revenue in previous fiscal year | USD $ 5,862,000 |
| Contributions and grants from current year | USD $ 2,265,898 |
| Contributions and grants from previous year | USD $ 1,082,447 |
| Total of other revenue | USD $ 282 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,594,820 |
| Program Service Revenue from current year | USD $ 4,715,689 |
| Investment Income from prior year | USD $ 19,705 |
| Investment Income from current year | USD $ 54,800 |
| Other Revenue from prior year | USD $ 170,387 |
| Other Revenue from current year | USD $ 9,064 |
| Gross receipts from all sources | USD $ 6,629,488 |
| Net assets / fund balances at end of fiscal year | USD $ 2,771,140 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,161,036 |
| Total liabilities at end of fiscal year | USD $ 1,030,259 |
| Total liabilities at beginning of fiscal year | USD $ 1,634,339 |
| Total assets at end of fiscal year | USD $ 3,801,399 |
| Total assets at beginning of fiscal year | USD $ 4,795,375 |
| Revenues less expenses for current year | USD $ -414,514 |
| Revenues less expenses for previous year | USD $ 445,244 |
| Total expenses for current year | USD $ 6,276,514 |
| Total expenses for previous year | USD $ 5,728,957 |
| Other expenses in current year | USD $ 497,261 |
| Other expenses in previous year | USD $ 524,895 |
| 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 $ 5,762,241 |
| Employee salary and benefits paid in previous year | USD $ 5,194,947 |
| 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 $ 17,012 |
| Grants and similar amounts paid in previous year | USD $ 9,115 |
| Total revenue in current fiscal year | USD $ 5,862,000 |
| Total revenue in previous fiscal year | USD $ 6,174,201 |
| Contributions and grants from current year | USD $ 1,082,447 |
| Contributions and grants from previous year | USD $ 1,389,289 |
| Total of other revenue | USD $ 9,064 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,628,339 |
| Program Service Revenue from current year | USD $ 4,594,820 |
| Investment Income from prior year | USD $ 25,052 |
| Investment Income from current year | USD $ 19,705 |
| Other Revenue from prior year | USD $ 39,616 |
| Other Revenue from current year | USD $ 170,387 |
| Gross receipts from all sources | USD $ 6,453,334 |
| Net assets / fund balances at end of fiscal year | USD $ 3,161,036 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,687,805 |
| Total liabilities at end of fiscal year | USD $ 1,634,339 |
| Total liabilities at beginning of fiscal year | USD $ 1,431,002 |
| Total assets at end of fiscal year | USD $ 4,795,375 |
| Total assets at beginning of fiscal year | USD $ 4,118,807 |
| Revenues less expenses for current year | USD $ 445,244 |
| Revenues less expenses for previous year | USD $ 78,284 |
| Total expenses for current year | USD $ 5,728,957 |
| Total expenses for previous year | USD $ 5,339,818 |
| Other expenses in current year | USD $ 524,895 |
| Other expenses in previous year | USD $ 531,742 |
| 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 $ 5,194,947 |
| Employee salary and benefits paid in previous year | USD $ 4,804,796 |
| 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 $ 9,115 |
| Grants and similar amounts paid in previous year | USD $ 3,280 |
| Total revenue in current fiscal year | USD $ 6,174,201 |
| Total revenue in previous fiscal year | USD $ 5,418,102 |
| Contributions and grants from current year | USD $ 1,389,289 |
| Contributions and grants from previous year | USD $ 725,095 |
| Total of other revenue | USD $ 170,387 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,222,086 |
| Program Service Revenue from current year | USD $ 4,628,339 |
| Investment Income from prior year | USD $ 39,650 |
| Investment Income from current year | USD $ 25,052 |
| Other Revenue from prior year | USD $ 36,311 |
| Other Revenue from current year | USD $ 39,616 |
| Gross receipts from all sources | USD $ 5,597,493 |
| Net assets / fund balances at end of fiscal year | USD $ 2,687,805 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,530,723 |
| Total liabilities at end of fiscal year | USD $ 1,431,002 |
| Total liabilities at beginning of fiscal year | USD $ 2,240,354 |
| Total assets at end of fiscal year | USD $ 4,118,807 |
| Total assets at beginning of fiscal year | USD $ 4,771,077 |
| Revenues less expenses for current year | USD $ 78,284 |
| Revenues less expenses for previous year | USD $ -155,441 |
| Total expenses for current year | USD $ 5,339,818 |
| Total expenses for previous year | USD $ 5,139,034 |
| Other expenses in current year | USD $ 531,742 |
| Other expenses in previous year | USD $ 531,502 |
| 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 $ 4,804,796 |
| Employee salary and benefits paid in previous year | USD $ 4,592,875 |
| 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 $ 3,280 |
| Grants and similar amounts paid in previous year | USD $ 14,657 |
| Total revenue in current fiscal year | USD $ 5,418,102 |
| Total revenue in previous fiscal year | USD $ 4,983,593 |
| Contributions and grants from current year | USD $ 725,095 |
| Contributions and grants from previous year | USD $ 685,546 |
| Total of other revenue | USD $ 39,616 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,203,917 |
| Program Service Revenue from current year | USD $ 4,222,086 |
| Investment Income from prior year | USD $ 22,097 |
| Investment Income from current year | USD $ 39,650 |
| Other Revenue from prior year | USD $ 153,194 |
| Other Revenue from current year | USD $ 36,311 |
| Gross receipts from all sources | USD $ 5,500,587 |
| Net assets / fund balances at end of fiscal year | USD $ 2,530,723 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,745,063 |
| Total liabilities at end of fiscal year | USD $ 2,240,354 |
| Total liabilities at beginning of fiscal year | USD $ 1,946,696 |
| Total assets at end of fiscal year | USD $ 4,771,077 |
| Total assets at beginning of fiscal year | USD $ 4,691,759 |
| Revenues less expenses for current year | USD $ -155,441 |
| Revenues less expenses for previous year | USD $ -215,896 |
| Total expenses for current year | USD $ 5,139,034 |
| Total expenses for previous year | USD $ 5,433,554 |
| Other expenses in current year | USD $ 531,502 |
| Other expenses in previous year | USD $ 586,732 |
| 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 $ 4,592,875 |
| Employee salary and benefits paid in previous year | USD $ 4,834,565 |
| 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 $ 14,657 |
| Grants and similar amounts paid in previous year | USD $ 12,257 |
| Total revenue in current fiscal year | USD $ 4,983,593 |
| Total revenue in previous fiscal year | USD $ 5,217,658 |
| Contributions and grants from current year | USD $ 685,546 |
| Contributions and grants from previous year | USD $ 838,450 |
| Total of other revenue | USD $ 36,311 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,697,466 |
| Program Service Revenue from current year | USD $ 4,203,917 |
| Investment Income from prior year | USD $ 13,438 |
| Investment Income from current year | USD $ 22,097 |
| Other Revenue from prior year | USD $ 15,011 |
| Other Revenue from current year | USD $ 153,194 |
| Gross receipts from all sources | USD $ 5,217,658 |
| Net assets / fund balances at end of fiscal year | USD $ 2,745,063 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,960,959 |
| Total liabilities at end of fiscal year | USD $ 1,946,696 |
| Total liabilities at beginning of fiscal year | USD $ 1,313,950 |
| Total assets at end of fiscal year | USD $ 4,691,759 |
| Total assets at beginning of fiscal year | USD $ 4,274,909 |
| Revenues less expenses for current year | USD $ -215,896 |
| Revenues less expenses for previous year | USD $ 172,251 |
| Total expenses for current year | USD $ 5,433,554 |
| Total expenses for previous year | USD $ 4,696,606 |
| Other expenses in current year | USD $ 586,732 |
| Other expenses in previous year | USD $ 632,720 |
| 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 $ 4,834,565 |
| Employee salary and benefits paid in previous year | USD $ 4,063,886 |
| 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 $ 12,257 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,217,658 |
| Total revenue in previous fiscal year | USD $ 4,868,857 |
| Contributions and grants from current year | USD $ 838,450 |
| Contributions and grants from previous year | USD $ 142,942 |
| Total of other revenue | USD $ 153,194 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,355,039 |
| Program Service Revenue from current year | USD $ 4,697,466 |
| Investment Income from prior year | USD $ 339 |
| Investment Income from current year | USD $ 13,438 |
| Other Revenue from prior year | USD $ 2,565 |
| Other Revenue from current year | USD $ 15,011 |
| Gross receipts from all sources | USD $ 4,868,857 |
| Net assets / fund balances at end of fiscal year | USD $ 2,960,959 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,788,708 |
| Total liabilities at end of fiscal year | USD $ 1,313,950 |
| Total liabilities at beginning of fiscal year | USD $ 1,395,755 |
| Total assets at end of fiscal year | USD $ 4,274,909 |
| Total assets at beginning of fiscal year | USD $ 4,184,463 |
| Revenues less expenses for current year | USD $ 172,251 |
| Revenues less expenses for previous year | USD $ 108,845 |
| Total expenses for current year | USD $ 4,696,606 |
| Total expenses for previous year | USD $ 4,620,668 |
| Other expenses in current year | USD $ 632,720 |
| Other expenses in previous year | USD $ 816,544 |
| 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 $ 4,063,886 |
| Employee salary and benefits paid in previous year | USD $ 3,804,124 |
| 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 $ 4,868,857 |
| Total revenue in previous fiscal year | USD $ 4,729,513 |
| Contributions and grants from current year | USD $ 142,942 |
| Contributions and grants from previous year | USD $ 371,570 |
| Total of other revenue | USD $ 15,011 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,947,125 |
| Program Service Revenue from current year | USD $ 4,355,039 |
| Investment Income from prior year | USD $ 9,980 |
| Investment Income from current year | USD $ 339 |
| Other Revenue from prior year | USD $ 114 |
| Other Revenue from current year | USD $ 2,565 |
| Gross receipts from all sources | USD $ 4,729,513 |
| Net assets / fund balances at end of fiscal year | USD $ 2,788,708 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,621,031 |
| Total liabilities at end of fiscal year | USD $ 1,395,755 |
| Total liabilities at beginning of fiscal year | USD $ 1,462,565 |
| Total assets at end of fiscal year | USD $ 4,184,463 |
| Total assets at beginning of fiscal year | USD $ 4,083,596 |
| Revenues less expenses for current year | USD $ 108,845 |
| Revenues less expenses for previous year | USD $ -209,457 |
| Total expenses for current year | USD $ 4,620,668 |
| Total expenses for previous year | USD $ 2,320,830 |
| Other expenses in current year | USD $ 816,544 |
| Other expenses in previous year | USD $ 539,059 |
| 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 $ 3,804,124 |
| Employee salary and benefits paid in previous year | USD $ 1,781,771 |
| 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 $ 4,729,513 |
| Total revenue in previous fiscal year | USD $ 2,111,373 |
| Contributions and grants from current year | USD $ 371,570 |
| Contributions and grants from previous year | USD $ 154,154 |
| Total of other revenue | USD $ 2,565 |
The following addresses have been detected as associated with Tax Indentification Number 420733463