POTOMAC HIGHLANDS MENTAL HEALTH GUILD, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,336,131 |
| Program Service Revenue from current year | USD $ 8,955,766 |
| Investment Income from prior year | USD $ -14,958 |
| Investment Income from current year | USD $ 9,419 |
| Other Revenue from prior year | USD $ 107,078 |
| Other Revenue from current year | USD $ 117,165 |
| Gross receipts from all sources | USD $ 12,354,862 |
| Net assets / fund balances at end of fiscal year | USD $ 4,541,048 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,931,496 |
| Total liabilities at end of fiscal year | USD $ 1,759,105 |
| Total liabilities at beginning of fiscal year | USD $ 1,981,974 |
| Total assets at end of fiscal year | USD $ 6,300,153 |
| Total assets at beginning of fiscal year | USD $ 6,913,470 |
| Revenues less expenses for current year | USD $ -390,448 |
| Revenues less expenses for previous year | USD $ 1,107,151 |
| Total expenses for current year | USD $ 12,744,599 |
| Total expenses for previous year | USD $ 14,060,575 |
| Other expenses in current year | USD $ 7,126,119 |
| Other expenses in previous year | USD $ 8,585,444 |
| 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 $ 5,618,480 |
| Employee salary and benefits paid in previous year | USD $ 5,475,131 |
| 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 $ 12,354,151 |
| Total revenue in previous fiscal year | USD $ 15,167,726 |
| Contributions and grants from current year | USD $ 3,271,801 |
| Contributions and grants from previous year | USD $ 2,739,475 |
| Total of other revenue | USD $ 89,861 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,557,065 |
| Program Service Revenue from current year | USD $ 12,336,131 |
| Investment Income from prior year | USD $ 1,642 |
| Investment Income from current year | USD $ -14,958 |
| Other Revenue from prior year | USD $ 93,421 |
| Other Revenue from current year | USD $ 107,078 |
| Gross receipts from all sources | USD $ 15,187,905 |
| Net assets / fund balances at end of fiscal year | USD $ 4,931,496 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,824,345 |
| Total liabilities at end of fiscal year | USD $ 1,981,974 |
| Total liabilities at beginning of fiscal year | USD $ 1,898,576 |
| Total assets at end of fiscal year | USD $ 6,913,470 |
| Total assets at beginning of fiscal year | USD $ 5,722,921 |
| Revenues less expenses for current year | USD $ 1,107,151 |
| Revenues less expenses for previous year | USD $ 1,072,184 |
| Total expenses for current year | USD $ 14,060,575 |
| Total expenses for previous year | USD $ 12,543,188 |
| Other expenses in current year | USD $ 8,585,444 |
| Other expenses in previous year | USD $ 7,451,922 |
| 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 $ 5,475,131 |
| Employee salary and benefits paid in previous year | USD $ 5,091,266 |
| 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 $ 15,167,726 |
| Total revenue in previous fiscal year | USD $ 13,615,372 |
| Contributions and grants from current year | USD $ 2,739,475 |
| Contributions and grants from previous year | USD $ 2,963,244 |
| Total of other revenue | USD $ 83,118 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,278,207 |
| Program Service Revenue from current year | USD $ 10,557,065 |
| Investment Income from prior year | USD $ -3,233 |
| Investment Income from current year | USD $ 1,642 |
| Other Revenue from prior year | USD $ 105,558 |
| Other Revenue from current year | USD $ 93,421 |
| Gross receipts from all sources | USD $ 13,615,372 |
| Net assets / fund balances at end of fiscal year | USD $ 3,824,345 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,752,161 |
| Total liabilities at end of fiscal year | USD $ 1,898,576 |
| Total liabilities at beginning of fiscal year | USD $ 2,024,106 |
| Total assets at end of fiscal year | USD $ 5,722,921 |
| Total assets at beginning of fiscal year | USD $ 4,776,267 |
| Revenues less expenses for current year | USD $ 1,072,184 |
| Revenues less expenses for previous year | USD $ 1,062,720 |
| Total expenses for current year | USD $ 12,543,188 |
| Total expenses for previous year | USD $ 11,415,293 |
| Other expenses in current year | USD $ 7,451,922 |
| Other expenses in previous year | USD $ 7,166,670 |
| 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 $ 5,091,266 |
| Employee salary and benefits paid in previous year | USD $ 4,248,623 |
| 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 $ 13,615,372 |
| Total revenue in previous fiscal year | USD $ 12,478,013 |
| Contributions and grants from current year | USD $ 2,963,244 |
| Contributions and grants from previous year | USD $ 3,097,481 |
| Total of other revenue | USD $ 69,517 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,822,361 |
| Program Service Revenue from current year | USD $ 9,278,207 |
| Investment Income from prior year | USD $ -111,762 |
| Investment Income from current year | USD $ -3,233 |
| Other Revenue from prior year | USD $ 77,006 |
| Other Revenue from current year | USD $ 105,558 |
| Gross receipts from all sources | USD $ 12,513,672 |
| Net assets / fund balances at end of fiscal year | USD $ 2,752,161 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,689,441 |
| Total liabilities at end of fiscal year | USD $ 2,024,106 |
| Total liabilities at beginning of fiscal year | USD $ 2,006,984 |
| Total assets at end of fiscal year | USD $ 4,776,267 |
| Total assets at beginning of fiscal year | USD $ 3,696,425 |
| Revenues less expenses for current year | USD $ 1,062,720 |
| Revenues less expenses for previous year | USD $ 748,213 |
| Total expenses for current year | USD $ 11,415,293 |
| Total expenses for previous year | USD $ 10,933,000 |
| Other expenses in current year | USD $ 7,166,670 |
| Other expenses in previous year | USD $ 6,844,523 |
| 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 $ 4,248,623 |
| Employee salary and benefits paid in previous year | USD $ 4,088,477 |
| 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 $ 12,478,013 |
| Total revenue in previous fiscal year | USD $ 11,681,213 |
| Contributions and grants from current year | USD $ 3,097,481 |
| Contributions and grants from previous year | USD $ 2,893,608 |
| Total of other revenue | USD $ 83,821 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,744,118 |
| Program Service Revenue from current year | USD $ 8,822,361 |
| Investment Income from prior year | USD $ 223 |
| Investment Income from current year | USD $ -111,762 |
| Other Revenue from prior year | USD $ 57,186 |
| Other Revenue from current year | USD $ 77,006 |
| Gross receipts from all sources | USD $ 11,853,281 |
| Net assets / fund balances at end of fiscal year | USD $ 1,689,441 |
| Net assets / fund balances at beginning of fiscal year | USD $ 941,228 |
| Total liabilities at end of fiscal year | USD $ 2,006,984 |
| Total liabilities at beginning of fiscal year | USD $ 1,708,550 |
| Total assets at end of fiscal year | USD $ 3,696,425 |
| Total assets at beginning of fiscal year | USD $ 2,649,778 |
| Revenues less expenses for current year | USD $ 748,213 |
| Revenues less expenses for previous year | USD $ 10,083 |
| Total expenses for current year | USD $ 10,933,000 |
| Total expenses for previous year | USD $ 10,436,892 |
| Other expenses in current year | USD $ 6,844,523 |
| Other expenses in previous year | USD $ 6,806,991 |
| 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 $ 4,088,477 |
| Employee salary and benefits paid in previous year | USD $ 3,629,901 |
| 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 $ 11,681,213 |
| Total revenue in previous fiscal year | USD $ 10,446,975 |
| Contributions and grants from current year | USD $ 2,893,608 |
| Contributions and grants from previous year | USD $ 1,645,448 |
| Total of other revenue | USD $ 53,239 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,035,817 |
| Program Service Revenue from current year | USD $ 8,744,118 |
| Investment Income from prior year | USD $ 76 |
| Investment Income from current year | USD $ 223 |
| Other Revenue from prior year | USD $ 70,915 |
| Other Revenue from current year | USD $ 57,186 |
| Gross receipts from all sources | USD $ 10,446,975 |
| Net assets / fund balances at end of fiscal year | USD $ 941,228 |
| Net assets / fund balances at beginning of fiscal year | USD $ 931,145 |
| Total liabilities at end of fiscal year | USD $ 1,708,550 |
| Total liabilities at beginning of fiscal year | USD $ 1,735,166 |
| Total assets at end of fiscal year | USD $ 2,649,778 |
| Total assets at beginning of fiscal year | USD $ 2,666,311 |
| Revenues less expenses for current year | USD $ 10,083 |
| Revenues less expenses for previous year | USD $ -206,975 |
| Total expenses for current year | USD $ 10,436,892 |
| Total expenses for previous year | USD $ 10,847,526 |
| Other expenses in current year | USD $ 6,806,991 |
| Other expenses in previous year | USD $ 6,953,001 |
| 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 $ 3,629,901 |
| Employee salary and benefits paid in previous year | USD $ 3,894,525 |
| 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 $ 10,446,975 |
| Total revenue in previous fiscal year | USD $ 10,640,551 |
| Contributions and grants from current year | USD $ 1,645,448 |
| Contributions and grants from previous year | USD $ 1,533,743 |
| Total of other revenue | USD $ 34,031 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,140,971 |
| Program Service Revenue from current year | USD $ 9,035,817 |
| Investment Income from prior year | USD $ 152 |
| Investment Income from current year | USD $ 76 |
| Other Revenue from prior year | USD $ 94,304 |
| Other Revenue from current year | USD $ 70,915 |
| Gross receipts from all sources | USD $ 10,640,551 |
| Net assets / fund balances at end of fiscal year | USD $ 931,145 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,138,120 |
| Total liabilities at end of fiscal year | USD $ 1,735,166 |
| Total liabilities at beginning of fiscal year | USD $ 1,360,400 |
| Total assets at end of fiscal year | USD $ 2,666,311 |
| Total assets at beginning of fiscal year | USD $ 2,498,520 |
| Revenues less expenses for current year | USD $ -206,975 |
| Revenues less expenses for previous year | USD $ 17,791 |
| Total expenses for current year | USD $ 10,847,526 |
| Total expenses for previous year | USD $ 10,869,904 |
| Other expenses in current year | USD $ 6,953,001 |
| Other expenses in previous year | USD $ 7,166,286 |
| 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 $ 3,894,525 |
| Employee salary and benefits paid in previous year | USD $ 3,703,618 |
| 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 $ 10,640,551 |
| Total revenue in previous fiscal year | USD $ 10,887,695 |
| Contributions and grants from current year | USD $ 1,533,743 |
| Contributions and grants from previous year | USD $ 1,652,268 |
| Total of other revenue | USD $ 45,725 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,126,420 |
| Program Service Revenue from current year | USD $ 9,140,971 |
| Investment Income from prior year | USD $ 74 |
| Investment Income from current year | USD $ 152 |
| Other Revenue from prior year | USD $ 71,087 |
| Other Revenue from current year | USD $ 94,304 |
| Gross receipts from all sources | USD $ 10,887,695 |
| Net assets / fund balances at end of fiscal year | USD $ 1,138,120 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,120,329 |
| Total liabilities at end of fiscal year | USD $ 1,360,400 |
| Total liabilities at beginning of fiscal year | USD $ 1,198,491 |
| Total assets at end of fiscal year | USD $ 2,498,520 |
| Total assets at beginning of fiscal year | USD $ 2,318,820 |
| Revenues less expenses for current year | USD $ 17,791 |
| Revenues less expenses for previous year | USD $ -131,106 |
| Total expenses for current year | USD $ 10,869,904 |
| Total expenses for previous year | USD $ 10,729,211 |
| Other expenses in current year | USD $ 7,166,286 |
| Other expenses in previous year | USD $ 7,135,931 |
| 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 $ 3,703,618 |
| Employee salary and benefits paid in previous year | USD $ 3,593,280 |
| 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 $ 10,887,695 |
| Total revenue in previous fiscal year | USD $ 10,598,105 |
| Contributions and grants from current year | USD $ 1,652,268 |
| Contributions and grants from previous year | USD $ 1,400,524 |
| Total of other revenue | USD $ 67,114 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,726,147 |
| Program Service Revenue from current year | USD $ 9,126,420 |
| Investment Income from prior year | USD $ 17,786 |
| Investment Income from current year | USD $ 74 |
| Other Revenue from prior year | USD $ 174,903 |
| Other Revenue from current year | USD $ 71,087 |
| Gross receipts from all sources | USD $ 10,598,105 |
| Net assets / fund balances at end of fiscal year | USD $ 1,120,329 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,251,435 |
| Total liabilities at end of fiscal year | USD $ 1,198,491 |
| Total liabilities at beginning of fiscal year | USD $ 1,218,483 |
| Total assets at end of fiscal year | USD $ 2,318,820 |
| Total assets at beginning of fiscal year | USD $ 2,469,918 |
| Revenues less expenses for current year | USD $ -131,106 |
| Revenues less expenses for previous year | USD $ -138,722 |
| Total expenses for current year | USD $ 10,729,211 |
| Total expenses for previous year | USD $ 10,576,053 |
| Other expenses in current year | USD $ 7,135,931 |
| Other expenses in previous year | USD $ 6,988,679 |
| 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 $ 3,593,280 |
| Employee salary and benefits paid in previous year | USD $ 3,563,686 |
| 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 $ 23,688 |
| Total revenue in current fiscal year | USD $ 10,598,105 |
| Total revenue in previous fiscal year | USD $ 10,437,331 |
| Contributions and grants from current year | USD $ 1,400,524 |
| Contributions and grants from previous year | USD $ 1,518,495 |
| Total of other revenue | USD $ 43,131 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,526,442 |
| Program Service Revenue from current year | USD $ 8,726,147 |
| Investment Income from prior year | USD $ 16,578 |
| Investment Income from current year | USD $ 17,786 |
| Other Revenue from prior year | USD $ 114,598 |
| Other Revenue from current year | USD $ 174,903 |
| Gross receipts from all sources | USD $ 10,455,256 |
| Net assets / fund balances at end of fiscal year | USD $ 1,251,435 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,390,157 |
| Total liabilities at end of fiscal year | USD $ 1,218,483 |
| Total liabilities at beginning of fiscal year | USD $ 1,194,006 |
| Total assets at end of fiscal year | USD $ 2,469,918 |
| Total assets at beginning of fiscal year | USD $ 2,584,163 |
| Revenues less expenses for current year | USD $ -138,722 |
| Revenues less expenses for previous year | USD $ 789 |
| Total expenses for current year | USD $ 10,576,053 |
| Total expenses for previous year | USD $ 9,977,973 |
| Other expenses in current year | USD $ 6,988,679 |
| Other expenses in previous year | USD $ 6,446,752 |
| 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 $ 3,563,686 |
| Employee salary and benefits paid in previous year | USD $ 3,486,572 |
| 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 $ 23,688 |
| Grants and similar amounts paid in previous year | USD $ 44,649 |
| Total revenue in current fiscal year | USD $ 10,437,331 |
| Total revenue in previous fiscal year | USD $ 9,978,762 |
| Contributions and grants from current year | USD $ 1,518,495 |
| Contributions and grants from previous year | USD $ 1,321,144 |
| Total of other revenue | USD $ 149,072 |
The following addresses have been detected as associated with Tax Indentification Number 550580866