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Employer Identification Number 92-0151413

PETERSBURG MENTAL HEALTH SERVICES, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETERSBURG MENTAL HEALTH SERVICES, INC
Employer identification number (EIN):92-0151413
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621330
NAIC Description:Offices of Mental Health Practitioners (except Physicians)
401k Pension/Benefits registration PETERSBURG MENTAL HEALTH SERVICES, 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 StatementSEE SCHEDULE O
Number of Employees15
Number of Volunteers7
Year Formed1994

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 280,942
Investment Income from current yearUSD $ 51,429
Other Revenue from prior yearUSD $ 124,461
Other Revenue from current yearUSD $ 110,439
Gross receipts from all sourcesUSD $ 193,257
Net assets / fund balances at end of fiscal yearUSD $ 3,237,650
Net assets / fund balances at beginning of fiscal yearUSD $ 3,308,724
Total liabilities at end of fiscal yearUSD $ 6,300
Total liabilities at beginning of fiscal yearUSD $ 3,959
Total assets at end of fiscal yearUSD $ 3,243,950
Total assets at beginning of fiscal yearUSD $ 3,312,683
Revenues less expenses for current yearUSD $ -138,094
Revenues less expenses for previous yearUSD $ 182,212
Total expenses for current yearUSD $ 301,029
Total expenses for previous yearUSD $ 224,672
Other expenses in current yearUSD $ 212,584
Other expenses in previous yearUSD $ 155,313
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 $ 88,445
Employee salary and benefits paid in previous yearUSD $ 69,359
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 $ 162,935
Total revenue in previous fiscal yearUSD $ 406,884
Contributions and grants from current yearUSD $ 1,067
Contributions and grants from previous yearUSD $ 1,361
Total of other revenueUSD $ 18
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,040
Program Service Revenue from current yearUSD $ 842
Investment Income from prior yearUSD $ 72,270
Investment Income from current yearUSD $ -1,153
Other Revenue from prior yearUSD $ 106,560
Other Revenue from current yearUSD $ 107,100
Gross receipts from all sourcesUSD $ 248,741
Net assets / fund balances at end of fiscal yearUSD $ 3,245,501
Net assets / fund balances at beginning of fiscal yearUSD $ 3,140,338
Total liabilities at end of fiscal yearUSD $ 4,079
Total liabilities at beginning of fiscal yearUSD $ 3,008
Total assets at end of fiscal yearUSD $ 3,249,580
Total assets at beginning of fiscal yearUSD $ 3,143,346
Revenues less expenses for current yearUSD $ -88,093
Revenues less expenses for previous yearUSD $ -24,921
Total expenses for current yearUSD $ 198,296
Total expenses for previous yearUSD $ 209,345
Other expenses in current yearUSD $ 138,457
Other expenses in previous yearUSD $ 148,537
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 $ 59,839
Employee salary and benefits paid in previous yearUSD $ 60,808
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 $ 110,203
Total revenue in previous fiscal yearUSD $ 184,424
Contributions and grants from current yearUSD $ 3,414
Contributions and grants from previous yearUSD $ 2,554
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,794
Program Service Revenue from current yearUSD $ 3,040
Investment Income from prior yearUSD $ 52,043
Investment Income from current yearUSD $ 72,270
Other Revenue from prior yearUSD $ 74,616
Other Revenue from current yearUSD $ 106,560
Gross receipts from all sourcesUSD $ 669,131
Net assets / fund balances at end of fiscal yearUSD $ 3,140,338
Net assets / fund balances at beginning of fiscal yearUSD $ 3,473,111
Total liabilities at end of fiscal yearUSD $ 3,008
Total liabilities at beginning of fiscal yearUSD $ 55,294
Total assets at end of fiscal yearUSD $ 3,143,346
Total assets at beginning of fiscal yearUSD $ 3,528,405
Revenues less expenses for current yearUSD $ -24,921
Revenues less expenses for previous yearUSD $ 82,286
Total expenses for current yearUSD $ 209,345
Total expenses for previous yearUSD $ 730,185
Other expenses in current yearUSD $ 148,537
Other expenses in previous yearUSD $ 290,172
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 $ 60,808
Employee salary and benefits paid in previous yearUSD $ 440,013
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 $ 184,424
Total revenue in previous fiscal yearUSD $ 812,471
Contributions and grants from current yearUSD $ 2,554
Contributions and grants from previous yearUSD $ 510,018
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 318,380
Program Service Revenue from current yearUSD $ 175,794
Investment Income from prior yearUSD $ 196,270
Investment Income from current yearUSD $ 52,043
Other Revenue from prior yearUSD $ 48,564
Other Revenue from current yearUSD $ 74,616
Gross receipts from all sourcesUSD $ 1,133,130
Net assets / fund balances at end of fiscal yearUSD $ 3,473,111
Net assets / fund balances at beginning of fiscal yearUSD $ 3,129,866
Total liabilities at end of fiscal yearUSD $ 55,294
Total liabilities at beginning of fiscal yearUSD $ 72,444
Total assets at end of fiscal yearUSD $ 3,528,405
Total assets at beginning of fiscal yearUSD $ 3,202,310
Revenues less expenses for current yearUSD $ 82,286
Revenues less expenses for previous yearUSD $ 288,889
Total expenses for current yearUSD $ 730,185
Total expenses for previous yearUSD $ 780,537
Other expenses in current yearUSD $ 290,172
Other expenses in previous yearUSD $ 248,399
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 $ 440,013
Employee salary and benefits paid in previous yearUSD $ 532,138
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 $ 812,471
Total revenue in previous fiscal yearUSD $ 1,069,426
Contributions and grants from current yearUSD $ 510,018
Contributions and grants from previous yearUSD $ 506,212
Total of other revenueUSD $ 4,056
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,467
Program Service Revenue from current yearUSD $ 318,380
Investment Income from prior yearUSD $ 13,319
Investment Income from current yearUSD $ 196,270
Other Revenue from prior yearUSD $ 42,149
Other Revenue from current yearUSD $ 48,564
Gross receipts from all sourcesUSD $ 1,671,780
Net assets / fund balances at end of fiscal yearUSD $ 3,129,866
Net assets / fund balances at beginning of fiscal yearUSD $ 2,897,384
Total liabilities at end of fiscal yearUSD $ 72,444
Total liabilities at beginning of fiscal yearUSD $ 54,501
Total assets at end of fiscal yearUSD $ 3,202,310
Total assets at beginning of fiscal yearUSD $ 2,951,885
Revenues less expenses for current yearUSD $ 288,889
Revenues less expenses for previous yearUSD $ 165,985
Total expenses for current yearUSD $ 780,537
Total expenses for previous yearUSD $ 769,034
Other expenses in current yearUSD $ 248,399
Other expenses in previous yearUSD $ 259,837
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 $ 532,138
Employee salary and benefits paid in previous yearUSD $ 509,197
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 $ 1,069,426
Total revenue in previous fiscal yearUSD $ 935,019
Contributions and grants from current yearUSD $ 506,212
Contributions and grants from previous yearUSD $ 629,084
Total of other revenueUSD $ 1,004
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 205,986
Program Service Revenue from current yearUSD $ 250,467
Investment Income from prior yearUSD $ 8,871
Investment Income from current yearUSD $ 13,319
Other Revenue from prior yearUSD $ 105,970
Other Revenue from current yearUSD $ 42,149
Gross receipts from all sourcesUSD $ 1,066,491
Net assets / fund balances at end of fiscal yearUSD $ 2,897,384
Net assets / fund balances at beginning of fiscal yearUSD $ 2,665,875
Total liabilities at end of fiscal yearUSD $ 54,501
Total liabilities at beginning of fiscal yearUSD $ 64,229
Total assets at end of fiscal yearUSD $ 2,951,885
Total assets at beginning of fiscal yearUSD $ 2,730,104
Revenues less expenses for current yearUSD $ 165,985
Revenues less expenses for previous yearUSD $ -17,234
Total expenses for current yearUSD $ 769,034
Total expenses for previous yearUSD $ 905,364
Other expenses in current yearUSD $ 259,837
Other expenses in previous yearUSD $ 298,911
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 $ 509,197
Employee salary and benefits paid in previous yearUSD $ 606,453
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 $ 935,019
Total revenue in previous fiscal yearUSD $ 888,130
Contributions and grants from current yearUSD $ 629,084
Contributions and grants from previous yearUSD $ 567,303
Total of other revenueUSD $ 989
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,712
Program Service Revenue from current yearUSD $ 205,986
Investment Income from prior yearUSD $ 4,246
Investment Income from current yearUSD $ 8,871
Other Revenue from prior yearUSD $ 92,493
Other Revenue from current yearUSD $ 105,970
Gross receipts from all sourcesUSD $ 950,200
Net assets / fund balances at end of fiscal yearUSD $ 2,665,875
Net assets / fund balances at beginning of fiscal yearUSD $ 2,600,151
Total liabilities at end of fiscal yearUSD $ 64,229
Total liabilities at beginning of fiscal yearUSD $ 69,204
Total assets at end of fiscal yearUSD $ 2,730,104
Total assets at beginning of fiscal yearUSD $ 2,669,355
Revenues less expenses for current yearUSD $ -17,234
Revenues less expenses for previous yearUSD $ 425,615
Total expenses for current yearUSD $ 905,364
Total expenses for previous yearUSD $ 492,903
Other expenses in current yearUSD $ 298,911
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 $ 606,453
Employee salary and benefits paid in previous yearUSD $ 492,903
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 $ 888,130
Total revenue in previous fiscal yearUSD $ 918,518
Contributions and grants from current yearUSD $ 567,303
Contributions and grants from previous yearUSD $ 632,067
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 64,210
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,975
Program Service Revenue from current yearUSD $ 189,712
Investment Income from prior yearUSD $ 11,587
Investment Income from current yearUSD $ 4,246
Other Revenue from prior yearUSD $ 108,235
Other Revenue from current yearUSD $ 92,493
Gross receipts from all sourcesUSD $ 984,444
Net assets / fund balances at end of fiscal yearUSD $ 2,600,151
Net assets / fund balances at beginning of fiscal yearUSD $ 2,406,454
Total liabilities at end of fiscal yearUSD $ 69,204
Total liabilities at beginning of fiscal yearUSD $ 86,501
Total assets at end of fiscal yearUSD $ 2,669,355
Total assets at beginning of fiscal yearUSD $ 2,492,955
Revenues less expenses for current yearUSD $ 111,950
Revenues less expenses for previous yearUSD $ 115,470
Total expenses for current yearUSD $ 806,568
Total expenses for previous yearUSD $ 907,467
Other expenses in current yearUSD $ 313,665
Other expenses in previous yearUSD $ 350,844
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 $ 492,903
Employee salary and benefits paid in previous yearUSD $ 556,623
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 $ 918,518
Total revenue in previous fiscal yearUSD $ 1,022,937
Contributions and grants from current yearUSD $ 632,067
Contributions and grants from previous yearUSD $ 694,140
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 24,578
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,323
Program Service Revenue from current yearUSD $ 208,975
Investment Income from prior yearUSD $ -3,121
Investment Income from current yearUSD $ 11,587
Other Revenue from prior yearUSD $ 76,956
Other Revenue from current yearUSD $ 108,235
Gross receipts from all sourcesUSD $ 1,022,937
Net assets / fund balances at end of fiscal yearUSD $ 2,406,454
Net assets / fund balances at beginning of fiscal yearUSD $ 2,307,083
Total liabilities at end of fiscal yearUSD $ 86,501
Total liabilities at beginning of fiscal yearUSD $ 101,591
Total assets at end of fiscal yearUSD $ 2,492,955
Total assets at beginning of fiscal yearUSD $ 2,408,674
Revenues less expenses for current yearUSD $ 115,470
Revenues less expenses for previous yearUSD $ 648,506
Total expenses for current yearUSD $ 907,467
Total expenses for previous yearUSD $ 988,131
Other expenses in current yearUSD $ 350,844
Other expenses in previous yearUSD $ 376,181
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 $ 556,623
Employee salary and benefits paid in previous yearUSD $ 611,950
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 $ 1,022,937
Total revenue in previous fiscal yearUSD $ 1,636,637
Contributions and grants from current yearUSD $ 694,140
Contributions and grants from previous yearUSD $ 1,219,479
Total of other revenueUSD $ 40,326
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 490,173
Program Service Revenue from current yearUSD $ 343,323
Investment Income from prior yearUSD $ -7,118
Investment Income from current yearUSD $ -3,121
Other Revenue from prior yearUSD $ 68,521
Other Revenue from current yearUSD $ 76,956
Gross receipts from all sourcesUSD $ 2,217,953
Net assets / fund balances at end of fiscal yearUSD $ 2,307,083
Net assets / fund balances at beginning of fiscal yearUSD $ 1,612,608
Total liabilities at end of fiscal yearUSD $ 101,591
Total liabilities at beginning of fiscal yearUSD $ 303,238
Total assets at end of fiscal yearUSD $ 2,408,674
Total assets at beginning of fiscal yearUSD $ 1,915,846
Revenues less expenses for current yearUSD $ 648,506
Revenues less expenses for previous yearUSD $ 30,808
Total expenses for current yearUSD $ 988,131
Total expenses for previous yearUSD $ 1,125,002
Other expenses in current yearUSD $ 376,181
Other expenses in previous yearUSD $ 436,308
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 $ 611,950
Employee salary and benefits paid in previous yearUSD $ 688,694
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 $ 1,636,637
Total revenue in previous fiscal yearUSD $ 1,155,810
Contributions and grants from current yearUSD $ 1,219,479
Contributions and grants from previous yearUSD $ 604,234
Total of other revenueUSD $ 15,493

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920151413

USA Mailing Address
PO BOX 1309
PETERSBURG
AK
99833
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
PO BOX 1309
PETERSBURG
AK
99833
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
P.O. BOX 1309
PETERSBURG
AK
998331309
Date first seen: 2022-01-31
Date last seen: 2025-12-03
401k Sponsor USA Address
P.O. BOX 1309
PETERSBURG
AK
998331309
Date first seen: 2025-01-16
Date last seen: 2025-12-03
Sponsoring Company USA Location Address
P.O. BOX 1309
PETERSBURG
AK
998331309
Date first seen: 2025-01-16
Date last seen: 2025-12-03

Nearby companies/organizations

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

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