Central Ohio Mental Health Center
- Assets
- $371.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 105
- Location
- Delaware, OH
- Founding
- 06/1977
- Data as of
- 06/2023
- EIN
- 31-4443574
Organization Overview
Central Ohio Mental Health Center is located in Delaware, OH. The organization was established in 1977. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Central Ohio Mental Health Center employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Ohio Mental Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Central Ohio Mental Health Center generated $1.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (70.3%) each year. All expenses for the organization totaled $557.0 during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (73.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
MENTAL HEALTH SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Singleton Director | 0 | $0 | |
Trevor Gummere Director | 0 | $0 | |
Elizabeth Kanter Director | 0 | $0 | |
Eric Coss Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $44 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $1,164 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $325 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $232 |
| Total expenses | $557 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,677 |
| Other assets | $0 |
| Total assets | $371,400 |
| Total liabilities | $1,033,785 |
| Net assets or fund balances | -$662,385 |