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Employer Identification Number 42-0782523

NORTHEAST IOWA MENTAL HEALTH CENTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST IOWA MENTAL HEALTH CENTE
Employer identification number (EIN):42-0782523
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration NORTHEAST IOWA MENTAL HEALTH CENTE 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 Overview

Mission StatementPROVIDE MENTAL HEALTH & SUBSTANCE ABUSE COUNSELING.
Number of Employees45
Number of Volunteers31
Year Formed1956

Organization Governance

Legal DomicileIA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,985,681
Program Service Revenue from current yearUSD $ 1,655,363
Investment Income from prior yearUSD $ 18,141
Investment Income from current yearUSD $ 34,015
Other Revenue from prior yearUSD $ 91,200
Other Revenue from current yearUSD $ 10,228
Gross receipts from all sourcesUSD $ 3,626,185
Net assets / fund balances at end of fiscal yearUSD $ 2,831,382
Net assets / fund balances at beginning of fiscal yearUSD $ 2,665,137
Total liabilities at end of fiscal yearUSD $ 248,324
Total liabilities at beginning of fiscal yearUSD $ 243,826
Total assets at end of fiscal yearUSD $ 3,079,706
Total assets at beginning of fiscal yearUSD $ 2,908,963
Revenues less expenses for current yearUSD $ 96,038
Revenues less expenses for previous yearUSD $ 452,600
Total expenses for current yearUSD $ 3,530,147
Total expenses for previous yearUSD $ 3,008,064
Other expenses in current yearUSD $ 1,172,806
Other expenses in previous yearUSD $ 1,061,541
Total fundraising expenses in current yearUSD $ 3,644
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,357,341
Employee salary and benefits paid in previous yearUSD $ 1,946,523
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 $ 3,626,185
Total revenue in previous fiscal yearUSD $ 3,460,664
Contributions and grants from current yearUSD $ 1,926,579
Contributions and grants from previous yearUSD $ 1,365,642
Gross income from fundraising eventsUSD $ 10,166
Total of other revenueUSD $ 62
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,721,730
Program Service Revenue from current yearUSD $ 1,985,681
Investment Income from prior yearUSD $ 30,983
Investment Income from current yearUSD $ 18,141
Other Revenue from prior yearUSD $ 61,424
Other Revenue from current yearUSD $ 91,200
Gross receipts from all sourcesUSD $ 3,460,664
Net assets / fund balances at end of fiscal yearUSD $ 2,665,137
Net assets / fund balances at beginning of fiscal yearUSD $ 2,197,169
Total liabilities at end of fiscal yearUSD $ 243,826
Total liabilities at beginning of fiscal yearUSD $ 265,022
Total assets at end of fiscal yearUSD $ 2,908,963
Total assets at beginning of fiscal yearUSD $ 2,462,191
Revenues less expenses for current yearUSD $ 452,600
Revenues less expenses for previous yearUSD $ -297,852
Total expenses for current yearUSD $ 3,008,064
Total expenses for previous yearUSD $ 2,721,662
Other expenses in current yearUSD $ 1,061,541
Other expenses in previous yearUSD $ 832,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,946,523
Employee salary and benefits paid in previous yearUSD $ 1,888,896
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 $ 3,460,664
Total revenue in previous fiscal yearUSD $ 2,423,810
Contributions and grants from current yearUSD $ 1,365,642
Contributions and grants from previous yearUSD $ 609,673
Gross income from fundraising eventsUSD $ 29,445
Total of other revenueUSD $ 61,755
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,750,488
Program Service Revenue from current yearUSD $ 1,721,730
Investment Income from prior yearUSD $ 18,611
Investment Income from current yearUSD $ 30,983
Other Revenue from prior yearUSD $ 4,695
Other Revenue from current yearUSD $ 61,424
Gross receipts from all sourcesUSD $ 2,423,810
Net assets / fund balances at end of fiscal yearUSD $ 2,197,169
Net assets / fund balances at beginning of fiscal yearUSD $ 2,599,218
Total liabilities at end of fiscal yearUSD $ 265,022
Total liabilities at beginning of fiscal yearUSD $ 215,647
Total assets at end of fiscal yearUSD $ 2,462,191
Total assets at beginning of fiscal yearUSD $ 2,814,865
Revenues less expenses for current yearUSD $ -297,852
Revenues less expenses for previous yearUSD $ 55,401
Total expenses for current yearUSD $ 2,721,662
Total expenses for previous yearUSD $ 2,707,510
Other expenses in current yearUSD $ 832,766
Other expenses in previous yearUSD $ 870,157
Total fundraising expenses in current yearUSD $ 1,344
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,888,896
Employee salary and benefits paid in previous yearUSD $ 1,837,353
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 $ 2,423,810
Total revenue in previous fiscal yearUSD $ 2,762,911
Contributions and grants from current yearUSD $ 609,673
Contributions and grants from previous yearUSD $ 989,117
Gross income from fundraising eventsUSD $ 10,899
Total of other revenueUSD $ 50,525
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,027,552
Program Service Revenue from current yearUSD $ 1,750,488
Investment Income from prior yearUSD $ 17,726
Investment Income from current yearUSD $ 18,611
Other Revenue from prior yearUSD $ 154,863
Other Revenue from current yearUSD $ 4,695
Gross receipts from all sourcesUSD $ 2,762,911
Net assets / fund balances at end of fiscal yearUSD $ 2,599,218
Net assets / fund balances at beginning of fiscal yearUSD $ 2,435,629
Total liabilities at end of fiscal yearUSD $ 215,647
Total liabilities at beginning of fiscal yearUSD $ 569,939
Total assets at end of fiscal yearUSD $ 2,814,865
Total assets at beginning of fiscal yearUSD $ 3,005,568
Revenues less expenses for current yearUSD $ 55,401
Revenues less expenses for previous yearUSD $ 259,196
Total expenses for current yearUSD $ 2,707,510
Total expenses for previous yearUSD $ 2,579,369
Other expenses in current yearUSD $ 870,157
Other expenses in previous yearUSD $ 778,864
Total fundraising expenses in current yearUSD $ 52
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,837,353
Employee salary and benefits paid in previous yearUSD $ 1,800,505
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 $ 2,762,911
Total revenue in previous fiscal yearUSD $ 2,838,565
Contributions and grants from current yearUSD $ 989,117
Contributions and grants from previous yearUSD $ 638,424
Gross income from fundraising eventsUSD $ 4,695
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,733,914
Program Service Revenue from current yearUSD $ 2,027,552
Investment Income from prior yearUSD $ 24,550
Investment Income from current yearUSD $ 17,726
Other Revenue from prior yearUSD $ 50,545
Other Revenue from current yearUSD $ 154,863
Gross receipts from all sourcesUSD $ 2,838,565
Net assets / fund balances at end of fiscal yearUSD $ 2,435,629
Net assets / fund balances at beginning of fiscal yearUSD $ 2,174,561
Total liabilities at end of fiscal yearUSD $ 569,939
Total liabilities at beginning of fiscal yearUSD $ 167,084
Total assets at end of fiscal yearUSD $ 3,005,568
Total assets at beginning of fiscal yearUSD $ 2,341,645
Revenues less expenses for current yearUSD $ 259,196
Revenues less expenses for previous yearUSD $ -140,602
Total expenses for current yearUSD $ 2,579,369
Total expenses for previous yearUSD $ 2,510,274
Other expenses in current yearUSD $ 778,864
Other expenses in previous yearUSD $ 759,765
Total fundraising expenses in current yearUSD $ 2,238
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,800,505
Employee salary and benefits paid in previous yearUSD $ 1,750,509
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 $ 2,838,565
Total revenue in previous fiscal yearUSD $ 2,369,672
Contributions and grants from current yearUSD $ 638,424
Contributions and grants from previous yearUSD $ 560,663
Gross income from fundraising eventsUSD $ 7,319
Total of other revenueUSD $ 147,544
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,054,885
Program Service Revenue from current yearUSD $ 1,733,914
Investment Income from prior yearUSD $ 19,086
Investment Income from current yearUSD $ 24,550
Other Revenue from prior yearUSD $ 37,206
Other Revenue from current yearUSD $ 50,545
Gross receipts from all sourcesUSD $ 2,369,672
Net assets / fund balances at end of fiscal yearUSD $ 2,174,561
Net assets / fund balances at beginning of fiscal yearUSD $ 2,314,033
Total liabilities at end of fiscal yearUSD $ 167,084
Total liabilities at beginning of fiscal yearUSD $ 222,956
Total assets at end of fiscal yearUSD $ 2,341,645
Total assets at beginning of fiscal yearUSD $ 2,536,989
Revenues less expenses for current yearUSD $ -140,602
Revenues less expenses for previous yearUSD $ 141,995
Total expenses for current yearUSD $ 2,510,274
Total expenses for previous yearUSD $ 2,513,034
Other expenses in current yearUSD $ 759,765
Other expenses in previous yearUSD $ 701,060
Total fundraising expenses in current yearUSD $ 12,068
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,750,509
Employee salary and benefits paid in previous yearUSD $ 1,811,974
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 $ 2,369,672
Total revenue in previous fiscal yearUSD $ 2,655,029
Contributions and grants from current yearUSD $ 560,663
Contributions and grants from previous yearUSD $ 543,852
Gross income from fundraising eventsUSD $ 16,774
Total of other revenueUSD $ 33,771
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,136,319
Program Service Revenue from current yearUSD $ 2,054,885
Investment Income from prior yearUSD $ 12,871
Investment Income from current yearUSD $ 19,086
Other Revenue from prior yearUSD $ 24,696
Other Revenue from current yearUSD $ 37,206
Gross receipts from all sourcesUSD $ 2,655,029
Net assets / fund balances at end of fiscal yearUSD $ 2,314,033
Net assets / fund balances at beginning of fiscal yearUSD $ 2,172,788
Total liabilities at end of fiscal yearUSD $ 222,956
Total liabilities at beginning of fiscal yearUSD $ 131,817
Total assets at end of fiscal yearUSD $ 2,536,989
Total assets at beginning of fiscal yearUSD $ 2,304,605
Revenues less expenses for current yearUSD $ 141,995
Revenues less expenses for previous yearUSD $ 190,373
Total expenses for current yearUSD $ 2,513,034
Total expenses for previous yearUSD $ 2,504,815
Other expenses in current yearUSD $ 701,060
Other expenses in previous yearUSD $ 673,331
Total fundraising expenses in current yearUSD $ 9,268
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,811,974
Employee salary and benefits paid in previous yearUSD $ 1,831,484
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 $ 2,655,029
Total revenue in previous fiscal yearUSD $ 2,695,188
Contributions and grants from current yearUSD $ 543,852
Contributions and grants from previous yearUSD $ 521,302
Gross income from fundraising eventsUSD $ 15,665
Total of other revenueUSD $ 21,541
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,647,488
Program Service Revenue from current yearUSD $ 2,136,319
Investment Income from prior yearUSD $ 9,978
Investment Income from current yearUSD $ 12,871
Other Revenue from prior yearUSD $ 34,885
Other Revenue from current yearUSD $ 24,696
Gross receipts from all sourcesUSD $ 2,695,188
Net assets / fund balances at end of fiscal yearUSD $ 2,172,788
Net assets / fund balances at beginning of fiscal yearUSD $ 1,983,175
Total liabilities at end of fiscal yearUSD $ 131,817
Total liabilities at beginning of fiscal yearUSD $ 151,119
Total assets at end of fiscal yearUSD $ 2,304,605
Total assets at beginning of fiscal yearUSD $ 2,134,294
Revenues less expenses for current yearUSD $ 190,373
Revenues less expenses for previous yearUSD $ 318,484
Total expenses for current yearUSD $ 2,504,815
Total expenses for previous yearUSD $ 2,396,051
Other expenses in current yearUSD $ 673,331
Other expenses in previous yearUSD $ 593,015
Total fundraising expenses in current yearUSD $ 13,217
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,831,484
Employee salary and benefits paid in previous yearUSD $ 1,803,036
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 $ 2,695,188
Total revenue in previous fiscal yearUSD $ 2,714,535
Contributions and grants from current yearUSD $ 521,302
Contributions and grants from previous yearUSD $ 1,022,184
Gross income from fundraising eventsUSD $ 13,133
Total of other revenueUSD $ 11,563
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,599,057
Program Service Revenue from current yearUSD $ 1,647,488
Investment Income from prior yearUSD $ 5,878
Investment Income from current yearUSD $ 9,978
Other Revenue from current yearUSD $ 34,885
Gross receipts from all sourcesUSD $ 2,714,535
Net assets / fund balances at end of fiscal yearUSD $ 1,983,175
Net assets / fund balances at beginning of fiscal yearUSD $ 1,663,237
Total liabilities at end of fiscal yearUSD $ 151,119
Total liabilities at beginning of fiscal yearUSD $ 192,750
Total assets at end of fiscal yearUSD $ 2,134,294
Total assets at beginning of fiscal yearUSD $ 1,855,987
Revenues less expenses for current yearUSD $ 318,484
Revenues less expenses for previous yearUSD $ 186,800
Total expenses for current yearUSD $ 2,396,051
Total expenses for previous yearUSD $ 2,292,891
Other expenses in current yearUSD $ 593,015
Other expenses in previous yearUSD $ 584,864
Total fundraising expenses in current yearUSD $ 2,335
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,803,036
Employee salary and benefits paid in previous yearUSD $ 1,708,027
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 $ 2,714,535
Total revenue in previous fiscal yearUSD $ 2,479,691
Contributions and grants from current yearUSD $ 1,022,184
Contributions and grants from previous yearUSD $ 874,756
Gross income from fundraising eventsUSD $ 13,120
Total of other revenueUSD $ 21,765
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,510,022
Program Service Revenue from current yearUSD $ 1,599,057
Investment Income from prior yearUSD $ 6,015
Investment Income from current yearUSD $ 5,878
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,479,691
Net assets / fund balances at end of fiscal yearUSD $ 1,663,237
Net assets / fund balances at beginning of fiscal yearUSD $ 1,476,437
Total liabilities at end of fiscal yearUSD $ 192,750
Total liabilities at beginning of fiscal yearUSD $ 149,391
Total assets at end of fiscal yearUSD $ 1,855,987
Total assets at beginning of fiscal yearUSD $ 1,625,828
Revenues less expenses for current yearUSD $ 186,800
Revenues less expenses for previous yearUSD $ -7,958
Total expenses for current yearUSD $ 2,292,891
Total expenses for previous yearUSD $ 2,107,135
Other expenses in current yearUSD $ 584,864
Other expenses in previous yearUSD $ 434,901
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,708,027
Employee salary and benefits paid in previous yearUSD $ 1,672,234
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 $ 2,479,691
Total revenue in previous fiscal yearUSD $ 2,099,177
Contributions and grants from current yearUSD $ 874,756
Contributions and grants from previous yearUSD $ 583,140

Other Company Names associated with EIN

NORTHEAST IOWA MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 420782523

USA Location Address
PO BOX 349
DECORAH
IA
52101
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
P.O. BOX 349
DECORAH
IA
52101
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
905 MONTGOMERY ST
DECORAH
IA
52101
Date first seen: 2007-01-01
Date last seen: 2025-07-31

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

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