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Employer Identification Number 63-0638946

MARSHALL-JACKSON MENTAL HEALTH BOARD, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARSHALL-JACKSON MENTAL HEALTH BOARD, INC
Employer identification number (EIN):63-0638946
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration MARSHALL-JACKSON MENTAL HEALTH BOARD, INC 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 StatementTREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE, AND CHILD DEVELOPMENT.
Number of Employees164
Number of Volunteers0
Year Formed1971

Organization Governance

Legal DomicileAL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,914,118
Program Service Revenue from current yearUSD $ 9,862,020
Investment Income from prior yearUSD $ -904,448
Investment Income from current yearUSD $ 476,598
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 15,704
Gross receipts from all sourcesUSD $ 10,445,237
Net assets / fund balances at end of fiscal yearUSD $ 14,513,261
Net assets / fund balances at beginning of fiscal yearUSD $ 13,575,301
Total liabilities at end of fiscal yearUSD $ 896,407
Total liabilities at beginning of fiscal yearUSD $ 657,037
Total assets at end of fiscal yearUSD $ 15,409,668
Total assets at beginning of fiscal yearUSD $ 14,232,338
Revenues less expenses for current yearUSD $ 937,960
Revenues less expenses for previous yearUSD $ -983,183
Total expenses for current yearUSD $ 9,497,951
Total expenses for previous yearUSD $ 9,196,100
Other expenses in current yearUSD $ 3,022,868
Other expenses in previous yearUSD $ 2,925,052
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 $ 6,475,083
Employee salary and benefits paid in previous yearUSD $ 6,271,048
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 $ 10,435,911
Total revenue in previous fiscal yearUSD $ 8,212,917
Contributions and grants from current yearUSD $ 81,589
Contributions and grants from previous yearUSD $ 203,247
Gross income from fundraising eventsUSD $ 13,635
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 8,880,418
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -904,448
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 24,859
Gross receipts from all sourcesUSD $ 9,330,638
Net assets / fund balances at end of fiscal yearUSD $ 13,575,301
Net assets / fund balances at beginning of fiscal yearUSD $ 14,558,484
Total liabilities at end of fiscal yearUSD $ 657,037
Total liabilities at beginning of fiscal yearUSD $ 628,701
Total assets at end of fiscal yearUSD $ 14,232,338
Total assets at beginning of fiscal yearUSD $ 15,187,185
Revenues less expenses for current yearUSD $ -983,183
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 9,187,259
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 2,916,211
Other expenses in previous yearUSD $ 0
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 $ 6,271,048
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 8,204,076
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 203,247
Contributions and grants from previous yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,397,299
Program Service Revenue from current yearUSD $ 9,115,218
Investment Income from prior yearUSD $ 219,259
Investment Income from current yearUSD $ 518,269
Other Revenue from prior yearUSD $ 977,536
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,968,963
Net assets / fund balances at end of fiscal yearUSD $ 14,558,484
Net assets / fund balances at beginning of fiscal yearUSD $ 11,314,564
Total liabilities at end of fiscal yearUSD $ 628,701
Total liabilities at beginning of fiscal yearUSD $ 1,803,400
Total assets at end of fiscal yearUSD $ 15,187,185
Total assets at beginning of fiscal yearUSD $ 13,117,964
Revenues less expenses for current yearUSD $ 3,243,920
Revenues less expenses for previous yearUSD $ 980,242
Total expenses for current yearUSD $ 8,725,043
Total expenses for previous yearUSD $ 8,663,984
Other expenses in current yearUSD $ 2,782,504
Other expenses in previous yearUSD $ 2,682,698
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 $ 5,942,539
Employee salary and benefits paid in previous yearUSD $ 5,981,286
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 $ 11,968,963
Total revenue in previous fiscal yearUSD $ 9,644,226
Contributions and grants from current yearUSD $ 2,335,476
Contributions and grants from previous yearUSD $ 50,132
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,676,646
Program Service Revenue from current yearUSD $ 8,397,299
Investment Income from prior yearUSD $ 198,060
Investment Income from current yearUSD $ 219,259
Other Revenue from prior yearUSD $ 194,798
Other Revenue from current yearUSD $ 977,536
Gross receipts from all sourcesUSD $ 9,644,226
Net assets / fund balances at end of fiscal yearUSD $ 11,314,564
Net assets / fund balances at beginning of fiscal yearUSD $ 10,334,322
Total liabilities at end of fiscal yearUSD $ 1,803,400
Total liabilities at beginning of fiscal yearUSD $ 663,689
Total assets at end of fiscal yearUSD $ 13,117,964
Total assets at beginning of fiscal yearUSD $ 10,998,011
Revenues less expenses for current yearUSD $ 980,242
Revenues less expenses for previous yearUSD $ 928,717
Total expenses for current yearUSD $ 8,663,984
Total expenses for previous yearUSD $ 8,603,674
Other expenses in current yearUSD $ 2,682,698
Other expenses in previous yearUSD $ 2,939,565
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 $ 5,981,286
Employee salary and benefits paid in previous yearUSD $ 5,664,109
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 $ 9,644,226
Total revenue in previous fiscal yearUSD $ 9,532,391
Contributions and grants from current yearUSD $ 50,132
Contributions and grants from previous yearUSD $ 462,887
Total of other revenueUSD $ 977,536
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,989,866
Program Service Revenue from current yearUSD $ 8,676,646
Investment Income from prior yearUSD $ 151,041
Investment Income from current yearUSD $ 198,060
Other Revenue from prior yearUSD $ 198,185
Other Revenue from current yearUSD $ 194,798
Gross receipts from all sourcesUSD $ 9,532,391
Net assets / fund balances at end of fiscal yearUSD $ 10,334,322
Net assets / fund balances at beginning of fiscal yearUSD $ 9,405,605
Total liabilities at end of fiscal yearUSD $ 663,689
Total liabilities at beginning of fiscal yearUSD $ 701,100
Total assets at end of fiscal yearUSD $ 10,998,011
Total assets at beginning of fiscal yearUSD $ 10,106,705
Revenues less expenses for current yearUSD $ 928,717
Revenues less expenses for previous yearUSD $ 472,286
Total expenses for current yearUSD $ 8,603,674
Total expenses for previous yearUSD $ 8,351,293
Other expenses in current yearUSD $ 2,939,565
Other expenses in previous yearUSD $ 2,693,476
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 $ 5,664,109
Employee salary and benefits paid in previous yearUSD $ 5,657,817
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 $ 9,532,391
Total revenue in previous fiscal yearUSD $ 8,823,579
Contributions and grants from current yearUSD $ 462,887
Contributions and grants from previous yearUSD $ 484,487
Total of other revenueUSD $ 194,798
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,327,937
Program Service Revenue from current yearUSD $ 7,989,866
Investment Income from prior yearUSD $ 102,925
Investment Income from current yearUSD $ 151,041
Other Revenue from prior yearUSD $ 194,521
Other Revenue from current yearUSD $ 198,185
Gross receipts from all sourcesUSD $ 8,823,579
Net assets / fund balances at end of fiscal yearUSD $ 9,405,605
Net assets / fund balances at beginning of fiscal yearUSD $ 8,933,319
Total liabilities at end of fiscal yearUSD $ 701,100
Total liabilities at beginning of fiscal yearUSD $ 719,848
Total assets at end of fiscal yearUSD $ 10,106,705
Total assets at beginning of fiscal yearUSD $ 9,653,167
Revenues less expenses for current yearUSD $ 472,286
Revenues less expenses for previous yearUSD $ 378,453
Total expenses for current yearUSD $ 8,351,293
Total expenses for previous yearUSD $ 7,723,840
Other expenses in current yearUSD $ 2,693,476
Other expenses in previous yearUSD $ 2,295,383
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 $ 5,657,817
Employee salary and benefits paid in previous yearUSD $ 5,428,457
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 $ 8,823,579
Total revenue in previous fiscal yearUSD $ 8,102,293
Contributions and grants from current yearUSD $ 484,487
Contributions and grants from previous yearUSD $ 476,910
Total of other revenueUSD $ 198,185
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,171,897
Program Service Revenue from current yearUSD $ 7,327,937
Investment Income from prior yearUSD $ 128,714
Investment Income from current yearUSD $ 102,925
Other Revenue from prior yearUSD $ 144,233
Other Revenue from current yearUSD $ 194,521
Gross receipts from all sourcesUSD $ 8,102,293
Net assets / fund balances at end of fiscal yearUSD $ 8,933,319
Net assets / fund balances at beginning of fiscal yearUSD $ 8,554,867
Total liabilities at end of fiscal yearUSD $ 719,848
Total liabilities at beginning of fiscal yearUSD $ 535,753
Total assets at end of fiscal yearUSD $ 9,653,167
Total assets at beginning of fiscal yearUSD $ 9,090,620
Revenues less expenses for current yearUSD $ 378,453
Revenues less expenses for previous yearUSD $ 676,414
Total expenses for current yearUSD $ 7,723,840
Total expenses for previous yearUSD $ 7,818,430
Other expenses in current yearUSD $ 2,295,383
Other expenses in previous yearUSD $ 2,378,124
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 $ 5,428,457
Employee salary and benefits paid in previous yearUSD $ 5,440,306
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 $ 8,102,293
Total revenue in previous fiscal yearUSD $ 8,494,844
Contributions and grants from current yearUSD $ 476,910
Contributions and grants from previous yearUSD $ 50,000
Total of other revenueUSD $ 194,521
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,817,178
Program Service Revenue from current yearUSD $ 8,161,716
Investment Income from prior yearUSD $ 1,642
Investment Income from current yearUSD $ 1,901
Other Revenue from prior yearUSD $ 152,691
Other Revenue from current yearUSD $ 150,579
Gross receipts from all sourcesUSD $ 8,365,396
Net assets / fund balances at end of fiscal yearUSD $ 7,878,454
Net assets / fund balances at beginning of fiscal yearUSD $ 7,126,975
Total liabilities at end of fiscal yearUSD $ 570,340
Total liabilities at beginning of fiscal yearUSD $ 825,730
Total assets at end of fiscal yearUSD $ 8,448,794
Total assets at beginning of fiscal yearUSD $ 7,952,705
Revenues less expenses for current yearUSD $ 751,477
Revenues less expenses for previous yearUSD $ 564,146
Total expenses for current yearUSD $ 7,613,919
Total expenses for previous yearUSD $ 7,488,115
Other expenses in current yearUSD $ 2,303,178
Other expenses in previous yearUSD $ 2,279,910
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 $ 5,310,741
Employee salary and benefits paid in previous yearUSD $ 5,208,205
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 $ 8,365,396
Total revenue in previous fiscal yearUSD $ 8,052,261
Contributions and grants from current yearUSD $ 51,200
Contributions and grants from previous yearUSD $ 80,750
Total of other revenueUSD $ 150,579

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 630638946

USA Mailing Address
2409 HOMER CLAYTON DR.
GUNTERSVILLE
AL
35976
Date first seen: 2008-01-01
Date last seen: 2025-11-24
USA Mailing Address
2409 HOMER CLAYTON DRIVE
GUNTERSVILLE
AL
359762207
Date first seen: 2010-09-24
Date last seen: 2011-07-15

Nearby companies/organizations

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

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