EASTERN MONTANA COMMUNITY MENTAL HEALTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,691,302 |
| Program Service Revenue from current year | USD $ 10,603,065 |
| Investment Income from prior year | USD $ 2,209 |
| Investment Income from current year | USD $ 53,381 |
| Other Revenue from prior year | USD $ 51,361 |
| Other Revenue from current year | USD $ 71,053 |
| Gross receipts from all sources | USD $ 10,744,274 |
| Net assets / fund balances at end of fiscal year | USD $ 6,454,441 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,352,763 |
| Total liabilities at end of fiscal year | USD $ 964,574 |
| Total liabilities at beginning of fiscal year | USD $ 1,014,514 |
| Total assets at end of fiscal year | USD $ 7,419,015 |
| Total assets at beginning of fiscal year | USD $ 5,367,277 |
| Revenues less expenses for current year | USD $ 2,101,678 |
| Revenues less expenses for previous year | USD $ 1,233,100 |
| Total expenses for current year | USD $ 8,642,596 |
| Total expenses for previous year | USD $ 6,549,807 |
| Other expenses in current year | USD $ 2,387,668 |
| Other expenses in previous year | USD $ 1,362,326 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,254,928 |
| Employee salary and benefits paid in previous year | USD $ 5,187,481 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,744,274 |
| Total revenue in previous fiscal year | USD $ 7,782,907 |
| Contributions and grants from current year | USD $ 16,775 |
| Contributions and grants from previous year | USD $ 38,035 |
| Total of other revenue | USD $ 71,053 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,604,945 |
| Program Service Revenue from current year | USD $ 7,691,302 |
| Investment Income from prior year | USD $ 2,381 |
| Investment Income from current year | USD $ 2,209 |
| Other Revenue from prior year | USD $ 97,837 |
| Other Revenue from current year | USD $ 51,361 |
| Gross receipts from all sources | USD $ 7,782,907 |
| Net assets / fund balances at end of fiscal year | USD $ 4,352,763 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,119,663 |
| Total liabilities at end of fiscal year | USD $ 1,014,514 |
| Total liabilities at beginning of fiscal year | USD $ 1,065,315 |
| Total assets at end of fiscal year | USD $ 5,367,277 |
| Total assets at beginning of fiscal year | USD $ 4,184,978 |
| Revenues less expenses for current year | USD $ 1,233,100 |
| Revenues less expenses for previous year | USD $ 1,008,830 |
| Total expenses for current year | USD $ 6,549,807 |
| Total expenses for previous year | USD $ 5,701,544 |
| Other expenses in current year | USD $ 1,362,326 |
| Other expenses in previous year | USD $ 1,173,670 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,187,481 |
| Employee salary and benefits paid in previous year | USD $ 4,527,874 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,782,907 |
| Total revenue in previous fiscal year | USD $ 6,710,374 |
| Contributions and grants from current year | USD $ 38,035 |
| Contributions and grants from previous year | USD $ 5,211 |
| Total of other revenue | USD $ 51,361 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,966,784 |
| Program Service Revenue from current year | USD $ 6,604,945 |
| Investment Income from prior year | USD $ 3,289 |
| Investment Income from current year | USD $ 2,381 |
| Other Revenue from prior year | USD $ 61,147 |
| Other Revenue from current year | USD $ 97,837 |
| Gross receipts from all sources | USD $ 6,710,374 |
| Net assets / fund balances at end of fiscal year | USD $ 3,119,663 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,110,833 |
| Total liabilities at end of fiscal year | USD $ 1,065,315 |
| Total liabilities at beginning of fiscal year | USD $ 1,172,269 |
| Total assets at end of fiscal year | USD $ 4,184,978 |
| Total assets at beginning of fiscal year | USD $ 3,283,102 |
| Revenues less expenses for current year | USD $ 1,008,830 |
| Revenues less expenses for previous year | USD $ 205,115 |
| Total expenses for current year | USD $ 5,701,544 |
| Total expenses for previous year | USD $ 5,714,765 |
| Other expenses in current year | USD $ 1,173,670 |
| Other expenses in previous year | USD $ 1,154,025 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,527,874 |
| Employee salary and benefits paid in previous year | USD $ 4,560,740 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,710,374 |
| Total revenue in previous fiscal year | USD $ 5,919,880 |
| Contributions and grants from current year | USD $ 5,211 |
| Contributions and grants from previous year | USD $ 888,660 |
| Total of other revenue | USD $ 97,837 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,746,726 |
| Program Service Revenue from current year | USD $ 4,966,784 |
| Investment Income from prior year | USD $ 4,699 |
| Investment Income from current year | USD $ 3,289 |
| Other Revenue from prior year | USD $ 32,647 |
| Other Revenue from current year | USD $ 61,147 |
| Gross receipts from all sources | USD $ 5,919,880 |
| Net assets / fund balances at end of fiscal year | USD $ 2,110,833 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,905,718 |
| Total liabilities at end of fiscal year | USD $ 1,172,269 |
| Total liabilities at beginning of fiscal year | USD $ 1,082,740 |
| Total assets at end of fiscal year | USD $ 3,283,102 |
| Total assets at beginning of fiscal year | USD $ 2,988,458 |
| Revenues less expenses for current year | USD $ 205,115 |
| Revenues less expenses for previous year | USD $ -556,754 |
| Total expenses for current year | USD $ 5,714,765 |
| Total expenses for previous year | USD $ 5,348,862 |
| Other expenses in current year | USD $ 1,154,025 |
| Other expenses in previous year | USD $ 1,207,796 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,560,740 |
| Employee salary and benefits paid in previous year | USD $ 4,141,066 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,919,880 |
| Total revenue in previous fiscal year | USD $ 4,792,108 |
| Contributions and grants from current year | USD $ 888,660 |
| Contributions and grants from previous year | USD $ 8,036 |
| Total of other revenue | USD $ 61,147 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,614,499 |
| Program Service Revenue from current year | USD $ 4,746,726 |
| Investment Income from prior year | USD $ 4,927 |
| Investment Income from current year | USD $ 4,699 |
| Other Revenue from prior year | USD $ 36,313 |
| Other Revenue from current year | USD $ 32,647 |
| Gross receipts from all sources | USD $ 4,792,108 |
| Net assets / fund balances at end of fiscal year | USD $ 1,905,718 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,462,472 |
| Total liabilities at end of fiscal year | USD $ 1,082,740 |
| Total liabilities at beginning of fiscal year | USD $ 1,164,906 |
| Total assets at end of fiscal year | USD $ 2,988,458 |
| Total assets at beginning of fiscal year | USD $ 3,627,378 |
| Revenues less expenses for current year | USD $ -556,754 |
| Revenues less expenses for previous year | USD $ -201,925 |
| Total expenses for current year | USD $ 5,348,862 |
| Total expenses for previous year | USD $ 4,869,057 |
| Other expenses in current year | USD $ 1,207,796 |
| Other expenses in previous year | USD $ 1,034,543 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,141,066 |
| Employee salary and benefits paid in previous year | USD $ 3,834,514 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,792,108 |
| Total revenue in previous fiscal year | USD $ 4,667,132 |
| Contributions and grants from current year | USD $ 8,036 |
| Contributions and grants from previous year | USD $ 11,393 |
| Total of other revenue | USD $ 32,647 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,794,221 |
| Program Service Revenue from current year | USD $ 4,614,499 |
| Investment Income from prior year | USD $ 4,267 |
| Investment Income from current year | USD $ 4,927 |
| Other Revenue from prior year | USD $ 49,989 |
| Other Revenue from current year | USD $ 36,313 |
| Gross receipts from all sources | USD $ 4,667,132 |
| Net assets / fund balances at end of fiscal year | USD $ 2,462,472 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,664,397 |
| Total liabilities at end of fiscal year | USD $ 1,164,906 |
| Total liabilities at beginning of fiscal year | USD $ 1,437,497 |
| Total assets at end of fiscal year | USD $ 3,627,378 |
| Total assets at beginning of fiscal year | USD $ 4,101,894 |
| Revenues less expenses for current year | USD $ -201,925 |
| Revenues less expenses for previous year | USD $ 131,174 |
| Total expenses for current year | USD $ 4,869,057 |
| Total expenses for previous year | USD $ 4,723,225 |
| Other expenses in current year | USD $ 1,034,543 |
| Other expenses in previous year | USD $ 968,142 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,834,514 |
| Employee salary and benefits paid in previous year | USD $ 3,755,083 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,667,132 |
| Total revenue in previous fiscal year | USD $ 4,854,399 |
| Contributions and grants from current year | USD $ 11,393 |
| Contributions and grants from previous year | USD $ 5,922 |
| Total of other revenue | USD $ 36,313 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,806,131 |
| Program Service Revenue from current year | USD $ 4,794,221 |
| Investment Income from prior year | USD $ 3,955 |
| Investment Income from current year | USD $ 4,267 |
| Other Revenue from prior year | USD $ 50,525 |
| Other Revenue from current year | USD $ 49,989 |
| Gross receipts from all sources | USD $ 4,854,399 |
| Net assets / fund balances at end of fiscal year | USD $ 2,664,397 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,533,223 |
| Total liabilities at end of fiscal year | USD $ 1,437,497 |
| Total liabilities at beginning of fiscal year | USD $ 1,520,845 |
| Total assets at end of fiscal year | USD $ 4,101,894 |
| Total assets at beginning of fiscal year | USD $ 4,054,068 |
| Revenues less expenses for current year | USD $ 131,174 |
| Revenues less expenses for previous year | USD $ 212,650 |
| Total expenses for current year | USD $ 4,723,225 |
| Total expenses for previous year | USD $ 4,655,661 |
| Other expenses in current year | USD $ 968,142 |
| Other expenses in previous year | USD $ 1,000,638 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,755,083 |
| Employee salary and benefits paid in previous year | USD $ 3,655,023 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,854,399 |
| Total revenue in previous fiscal year | USD $ 4,868,311 |
| Contributions and grants from current year | USD $ 5,922 |
| Contributions and grants from previous year | USD $ 7,700 |
| Total of other revenue | USD $ 49,989 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,865,695 |
| Program Service Revenue from current year | USD $ 4,806,131 |
| Investment Income from prior year | USD $ 2,895 |
| Investment Income from current year | USD $ 3,955 |
| Other Revenue from prior year | USD $ 45,865 |
| Other Revenue from current year | USD $ 50,525 |
| Gross receipts from all sources | USD $ 4,868,311 |
| Net assets / fund balances at end of fiscal year | USD $ 2,533,223 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,320,573 |
| Total liabilities at end of fiscal year | USD $ 1,520,845 |
| Total liabilities at beginning of fiscal year | USD $ 1,593,933 |
| Total assets at end of fiscal year | USD $ 4,054,068 |
| Total assets at beginning of fiscal year | USD $ 3,914,506 |
| Revenues less expenses for current year | USD $ 212,650 |
| Revenues less expenses for previous year | USD $ 382,303 |
| Total expenses for current year | USD $ 4,655,661 |
| Total expenses for previous year | USD $ 4,536,902 |
| Other expenses in current year | USD $ 1,000,638 |
| Other expenses in previous year | USD $ 1,043,114 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,655,023 |
| Employee salary and benefits paid in previous year | USD $ 3,493,788 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,868,311 |
| Total revenue in previous fiscal year | USD $ 4,919,205 |
| Contributions and grants from current year | USD $ 7,700 |
| Contributions and grants from previous year | USD $ 4,750 |
| Total of other revenue | USD $ 50,525 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,547,159 |
| Program Service Revenue from current year | USD $ 4,865,695 |
| Investment Income from prior year | USD $ 1,982 |
| Investment Income from current year | USD $ 2,895 |
| Other Revenue from prior year | USD $ 36,155 |
| Other Revenue from current year | USD $ 45,865 |
| Gross receipts from all sources | USD $ 4,919,205 |
| Net assets / fund balances at end of fiscal year | USD $ 2,320,573 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,938,270 |
| Total liabilities at end of fiscal year | USD $ 1,593,933 |
| Total liabilities at beginning of fiscal year | USD $ 1,518,273 |
| Total assets at end of fiscal year | USD $ 3,914,506 |
| Total assets at beginning of fiscal year | USD $ 3,456,543 |
| Revenues less expenses for current year | USD $ 382,303 |
| Revenues less expenses for previous year | USD $ 257,483 |
| Total expenses for current year | USD $ 4,536,902 |
| Total expenses for previous year | USD $ 4,331,813 |
| Other expenses in current year | USD $ 1,043,114 |
| Other expenses in previous year | USD $ 1,007,576 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,493,788 |
| Employee salary and benefits paid in previous year | USD $ 3,324,237 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,919,205 |
| Total revenue in previous fiscal year | USD $ 4,589,296 |
| Contributions and grants from current year | USD $ 4,750 |
| Contributions and grants from previous year | USD $ 4,000 |
| Total of other revenue | USD $ 45,865 |
The following addresses have been detected as associated with Tax Indentification Number 810300902