BERT NASH COMMUNITY MENTAL HEALTH CENTER INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ -2,083 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,459,930 |
| Program Service Revenue from current year | USD $ 24,605,093 |
| Investment Income from prior year | USD $ 625,641 |
| Investment Income from current year | USD $ 442,622 |
| Other Revenue from prior year | USD $ 267,640 |
| Other Revenue from current year | USD $ 350,698 |
| Gross receipts from all sources | USD $ 40,869,336 |
| Net assets / fund balances at end of fiscal year | USD $ 16,455,306 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,085,686 |
| Total liabilities at end of fiscal year | USD $ 8,959,392 |
| Total liabilities at beginning of fiscal year | USD $ 2,001,757 |
| Total assets at end of fiscal year | USD $ 25,414,698 |
| Total assets at beginning of fiscal year | USD $ 11,087,443 |
| Revenues less expenses for current year | USD $ 6,500,803 |
| Revenues less expenses for previous year | USD $ -767,539 |
| Total expenses for current year | USD $ 34,078,446 |
| Total expenses for previous year | USD $ 23,512,809 |
| Other expenses in current year | USD $ 6,918,726 |
| Other expenses in previous year | USD $ 3,626,693 |
| Total fundraising expenses in current year | USD $ 274,005 |
| Professional fundraising fees from current year | USD $ 19,000 |
| Professional fundraising fees from previous year | USD $ 24,000 |
| Employee salary and benefits paid in current year | USD $ 27,140,720 |
| Employee salary and benefits paid in previous year | USD $ 19,862,116 |
| 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 $ 40,579,249 |
| Total revenue in previous fiscal year | USD $ 22,745,270 |
| Contributions and grants from current year | USD $ 15,180,836 |
| Contributions and grants from previous year | USD $ 9,392,059 |
| Gross income from fundraising events | USD $ 50,341 |
| Total of other revenue | USD $ 318,857 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ -2,500 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,140,882 |
| Program Service Revenue from current year | USD $ 12,459,930 |
| Investment Income from prior year | USD $ 138,920 |
| Investment Income from current year | USD $ 625,641 |
| Other Revenue from prior year | USD $ 298,362 |
| Other Revenue from current year | USD $ 267,640 |
| Gross receipts from all sources | USD $ 24,045,598 |
| Net assets / fund balances at end of fiscal year | USD $ 9,085,686 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,622,633 |
| Total liabilities at end of fiscal year | USD $ 2,001,757 |
| Total liabilities at beginning of fiscal year | USD $ 1,428,488 |
| Total assets at end of fiscal year | USD $ 11,087,443 |
| Total assets at beginning of fiscal year | USD $ 13,051,121 |
| Revenues less expenses for current year | USD $ -767,539 |
| Revenues less expenses for previous year | USD $ 1,109,799 |
| Total expenses for current year | USD $ 23,512,809 |
| Total expenses for previous year | USD $ 16,081,143 |
| Other expenses in current year | USD $ 3,626,693 |
| Other expenses in previous year | USD $ 2,520,313 |
| Total fundraising expenses in current year | USD $ 241,280 |
| Professional fundraising fees from current year | USD $ 24,000 |
| Professional fundraising fees from previous year | USD $ 24,000 |
| Employee salary and benefits paid in current year | USD $ 19,862,116 |
| Employee salary and benefits paid in previous year | USD $ 13,536,830 |
| 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 $ 22,745,270 |
| Total revenue in previous fiscal year | USD $ 17,190,942 |
| Contributions and grants from current year | USD $ 9,392,059 |
| Contributions and grants from previous year | USD $ 9,612,778 |
| Gross income from fundraising events | USD $ 25,800 |
| Total of other revenue | USD $ 260,340 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ -2,500 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,045,042 |
| Program Service Revenue from current year | USD $ 7,140,882 |
| Investment Income from prior year | USD $ 178,304 |
| Investment Income from current year | USD $ 138,920 |
| Other Revenue from prior year | USD $ 211,362 |
| Other Revenue from current year | USD $ 298,362 |
| Gross receipts from all sources | USD $ 17,476,559 |
| Net assets / fund balances at end of fiscal year | USD $ 11,622,633 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,774,238 |
| Total liabilities at end of fiscal year | USD $ 1,428,488 |
| Total liabilities at beginning of fiscal year | USD $ 2,823,298 |
| Total assets at end of fiscal year | USD $ 13,051,121 |
| Total assets at beginning of fiscal year | USD $ 12,597,536 |
| Revenues less expenses for current year | USD $ 1,109,799 |
| Revenues less expenses for previous year | USD $ -819,482 |
| Total expenses for current year | USD $ 16,081,143 |
| Total expenses for previous year | USD $ 13,733,883 |
| Other expenses in current year | USD $ 2,520,313 |
| Other expenses in previous year | USD $ 1,700,912 |
| Total fundraising expenses in current year | USD $ 190,106 |
| Professional fundraising fees from current year | USD $ 24,000 |
| Professional fundraising fees from previous year | USD $ 25,669 |
| Employee salary and benefits paid in current year | USD $ 13,536,830 |
| Employee salary and benefits paid in previous year | USD $ 11,707,302 |
| 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 $ 300,000 |
| Total revenue in current fiscal year | USD $ 17,190,942 |
| Total revenue in previous fiscal year | USD $ 12,914,401 |
| Contributions and grants from current year | USD $ 9,612,778 |
| Contributions and grants from previous year | USD $ 7,479,693 |
| Gross income from fundraising events | USD $ 46,901 |
| Total of other revenue | USD $ 269,906 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ -2,500 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,519,692 |
| Program Service Revenue from current year | USD $ 5,045,042 |
| Investment Income from prior year | USD $ 223,545 |
| Investment Income from current year | USD $ 178,304 |
| Other Revenue from prior year | USD $ 205,139 |
| Other Revenue from current year | USD $ 211,362 |
| Gross receipts from all sources | USD $ 13,128,005 |
| Net assets / fund balances at end of fiscal year | USD $ 9,774,238 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,970,305 |
| Total liabilities at end of fiscal year | USD $ 2,823,298 |
| Total liabilities at beginning of fiscal year | USD $ 1,396,838 |
| Total assets at end of fiscal year | USD $ 12,597,536 |
| Total assets at beginning of fiscal year | USD $ 11,367,143 |
| Revenues less expenses for current year | USD $ -819,482 |
| Revenues less expenses for previous year | USD $ 15,555 |
| Total expenses for current year | USD $ 13,733,883 |
| Total expenses for previous year | USD $ 13,004,440 |
| Other expenses in current year | USD $ 1,700,912 |
| Other expenses in previous year | USD $ 1,904,015 |
| Total fundraising expenses in current year | USD $ 304,791 |
| Professional fundraising fees from current year | USD $ 25,669 |
| Professional fundraising fees from previous year | USD $ 23,229 |
| Employee salary and benefits paid in current year | USD $ 11,707,302 |
| Employee salary and benefits paid in previous year | USD $ 11,077,196 |
| 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 $ 300,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,914,401 |
| Total revenue in previous fiscal year | USD $ 13,019,995 |
| Contributions and grants from current year | USD $ 7,479,693 |
| Contributions and grants from previous year | USD $ 6,071,619 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 235,745 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ -2,500 |
| Net unrelated business income | USD $ -2,500 |
| Program Service Revenue from prior year | USD $ 6,006,716 |
| Program Service Revenue from current year | USD $ 6,519,692 |
| Investment Income from prior year | USD $ 122,711 |
| Investment Income from current year | USD $ 223,545 |
| Other Revenue from prior year | USD $ 297,484 |
| Other Revenue from current year | USD $ 205,139 |
| Gross receipts from all sources | USD $ 13,451,185 |
| Net assets / fund balances at end of fiscal year | USD $ 9,970,305 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,031,512 |
| Total liabilities at end of fiscal year | USD $ 1,396,838 |
| Total liabilities at beginning of fiscal year | USD $ 747,937 |
| Total assets at end of fiscal year | USD $ 11,367,143 |
| Total assets at beginning of fiscal year | USD $ 9,779,449 |
| Revenues less expenses for current year | USD $ 15,555 |
| Revenues less expenses for previous year | USD $ -775,566 |
| Total expenses for current year | USD $ 13,004,440 |
| Total expenses for previous year | USD $ 12,443,088 |
| Other expenses in current year | USD $ 1,904,015 |
| Other expenses in previous year | USD $ 2,093,613 |
| Total fundraising expenses in current year | USD $ 210,788 |
| Professional fundraising fees from current year | USD $ 23,229 |
| Professional fundraising fees from previous year | USD $ 20,500 |
| Employee salary and benefits paid in current year | USD $ 11,077,196 |
| Employee salary and benefits paid in previous year | USD $ 9,954,938 |
| 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 $ 374,037 |
| Total revenue in current fiscal year | USD $ 13,019,995 |
| Total revenue in previous fiscal year | USD $ 11,667,522 |
| Contributions and grants from current year | USD $ 6,071,619 |
| Contributions and grants from previous year | USD $ 5,240,611 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 223,680 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ -2,500 |
| Net unrelated business income | USD $ -2,500 |
| Program Service Revenue from prior year | USD $ 6,746,792 |
| Program Service Revenue from current year | USD $ 6,006,716 |
| Investment Income from prior year | USD $ 484,969 |
| Investment Income from current year | USD $ 122,711 |
| Other Revenue from prior year | USD $ 147,927 |
| Other Revenue from current year | USD $ 297,484 |
| Gross receipts from all sources | USD $ 11,771,382 |
| Net assets / fund balances at end of fiscal year | USD $ 9,031,512 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,396,786 |
| Total liabilities at end of fiscal year | USD $ 747,937 |
| Total liabilities at beginning of fiscal year | USD $ 1,090,594 |
| Total assets at end of fiscal year | USD $ 9,779,449 |
| Total assets at beginning of fiscal year | USD $ 11,487,380 |
| Revenues less expenses for current year | USD $ -775,566 |
| Revenues less expenses for previous year | USD $ 1,381,734 |
| Total expenses for current year | USD $ 12,443,088 |
| Total expenses for previous year | USD $ 11,389,452 |
| Other expenses in current year | USD $ 2,093,613 |
| Other expenses in previous year | USD $ 1,723,235 |
| Total fundraising expenses in current year | USD $ 213,729 |
| Professional fundraising fees from current year | USD $ 20,500 |
| Professional fundraising fees from previous year | USD $ 23,816 |
| Employee salary and benefits paid in current year | USD $ 9,954,938 |
| Employee salary and benefits paid in previous year | USD $ 9,642,401 |
| 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 $ 374,037 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,667,522 |
| Total revenue in previous fiscal year | USD $ 12,771,186 |
| Contributions and grants from current year | USD $ 5,240,611 |
| Contributions and grants from previous year | USD $ 5,391,498 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 306,114 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ -2,500 |
| Net unrelated business income | USD $ -2,500 |
| Program Service Revenue from prior year | USD $ 6,209,918 |
| Program Service Revenue from current year | USD $ 6,746,792 |
| Investment Income from prior year | USD $ 101,708 |
| Investment Income from current year | USD $ 484,969 |
| Other Revenue from prior year | USD $ 69,901 |
| Other Revenue from current year | USD $ 147,927 |
| Gross receipts from all sources | USD $ 13,569,636 |
| Net assets / fund balances at end of fiscal year | USD $ 10,396,786 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,405,456 |
| Total liabilities at end of fiscal year | USD $ 1,090,594 |
| Total liabilities at beginning of fiscal year | USD $ 1,001,755 |
| Total assets at end of fiscal year | USD $ 11,487,380 |
| Total assets at beginning of fiscal year | USD $ 9,407,211 |
| Revenues less expenses for current year | USD $ 1,381,734 |
| Revenues less expenses for previous year | USD $ -116,635 |
| Total expenses for current year | USD $ 11,389,452 |
| Total expenses for previous year | USD $ 11,042,123 |
| Other expenses in current year | USD $ 1,723,235 |
| Other expenses in previous year | USD $ 1,701,398 |
| Total fundraising expenses in current year | USD $ 143,381 |
| Professional fundraising fees from current year | USD $ 23,816 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,642,401 |
| Employee salary and benefits paid in previous year | USD $ 9,340,725 |
| 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 $ 12,771,186 |
| Total revenue in previous fiscal year | USD $ 10,925,488 |
| Contributions and grants from current year | USD $ 5,391,498 |
| Contributions and grants from previous year | USD $ 4,543,961 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 165,442 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ -2,518 |
| Net unrelated business income | USD $ -2,518 |
| Program Service Revenue from prior year | USD $ 6,734,105 |
| Program Service Revenue from current year | USD $ 6,209,918 |
| Investment Income from prior year | USD $ 98,909 |
| Investment Income from current year | USD $ 101,708 |
| Other Revenue from prior year | USD $ 38,410 |
| Other Revenue from current year | USD $ 69,901 |
| Gross receipts from all sources | USD $ 10,997,607 |
| Net assets / fund balances at end of fiscal year | USD $ 8,405,456 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,223,098 |
| Total liabilities at end of fiscal year | USD $ 1,001,755 |
| Total liabilities at beginning of fiscal year | USD $ 1,190,753 |
| Total assets at end of fiscal year | USD $ 9,407,211 |
| Total assets at beginning of fiscal year | USD $ 9,413,851 |
| Revenues less expenses for current year | USD $ -116,635 |
| Revenues less expenses for previous year | USD $ -1,214,894 |
| Total expenses for current year | USD $ 11,042,123 |
| Total expenses for previous year | USD $ 11,353,998 |
| Other expenses in current year | USD $ 1,701,398 |
| Other expenses in previous year | USD $ 1,970,644 |
| Total fundraising expenses in current year | USD $ 139,098 |
| 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 $ 9,340,725 |
| Employee salary and benefits paid in previous year | USD $ 9,383,354 |
| 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 $ 10,925,488 |
| Total revenue in previous fiscal year | USD $ 10,139,104 |
| Contributions and grants from current year | USD $ 4,543,961 |
| Contributions and grants from previous year | USD $ 3,267,680 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 91,288 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ -68,409 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,193,225 |
| Program Service Revenue from current year | USD $ 6,734,105 |
| Investment Income from prior year | USD $ -411,709 |
| Investment Income from current year | USD $ 98,909 |
| Other Revenue from prior year | USD $ 99,026 |
| Other Revenue from current year | USD $ 38,410 |
| Gross receipts from all sources | USD $ 10,316,739 |
| Net assets / fund balances at end of fiscal year | USD $ 8,223,098 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,734,819 |
| Total liabilities at end of fiscal year | USD $ 1,190,753 |
| Total liabilities at beginning of fiscal year | USD $ 1,016,167 |
| Total assets at end of fiscal year | USD $ 9,413,851 |
| Total assets at beginning of fiscal year | USD $ 8,750,986 |
| Revenues less expenses for current year | USD $ -1,214,894 |
| Revenues less expenses for previous year | USD $ -894,694 |
| Total expenses for current year | USD $ 11,353,998 |
| Total expenses for previous year | USD $ 10,583,962 |
| Other expenses in current year | USD $ 1,970,644 |
| Other expenses in previous year | USD $ 1,832,565 |
| Total fundraising expenses in current year | USD $ 147,109 |
| 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 $ 9,383,354 |
| Employee salary and benefits paid in previous year | USD $ 8,751,397 |
| 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 $ 10,139,104 |
| Total revenue in previous fiscal year | USD $ 9,689,268 |
| Contributions and grants from current year | USD $ 3,267,680 |
| Contributions and grants from previous year | USD $ 3,808,726 |
| Total of other revenue | USD $ 38,410 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ -3,420 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,799,501 |
| Program Service Revenue from current year | USD $ 6,193,225 |
| Investment Income from prior year | USD $ 102,674 |
| Investment Income from current year | USD $ -411,709 |
| Other Revenue from prior year | USD $ 171,571 |
| Other Revenue from current year | USD $ 99,026 |
| Gross receipts from all sources | USD $ 10,214,268 |
| Net assets / fund balances at end of fiscal year | USD $ 7,734,819 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,146,205 |
| Total liabilities at end of fiscal year | USD $ 1,016,167 |
| Total liabilities at beginning of fiscal year | USD $ 1,003,154 |
| Total assets at end of fiscal year | USD $ 8,750,986 |
| Total assets at beginning of fiscal year | USD $ 9,149,359 |
| Revenues less expenses for current year | USD $ -894,694 |
| Revenues less expenses for previous year | USD $ 76,163 |
| Total expenses for current year | USD $ 10,583,962 |
| Total expenses for previous year | USD $ 10,133,605 |
| Other expenses in current year | USD $ 1,832,565 |
| Other expenses in previous year | USD $ 1,620,486 |
| Total fundraising expenses in current year | USD $ 145,878 |
| 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 $ 8,751,397 |
| Employee salary and benefits paid in previous year | USD $ 8,513,119 |
| 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 $ 9,689,268 |
| Total revenue in previous fiscal year | USD $ 10,209,768 |
| Contributions and grants from current year | USD $ 3,808,726 |
| Contributions and grants from previous year | USD $ 4,136,022 |
| Total of other revenue | USD $ 99,026 |
The following addresses have been detected as associated with Tax Indentification Number 480775739