West Central Mental Health Housing Inc
- Assets
- $226.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Willmar, MN
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 41-1654053
Organization Overview
West Central Mental Health Housing Inc is located in Willmar, MN. The organization was established in 1994. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Mental Health Housing Inc 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 12/2022, West Central Mental Health Housing Inc generated $64.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $85.4k during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE SAFE AFFORDABLE HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Imdieke President | 1 | $0 | |
Corky Berg Secretary/tr | 1 | $0 | |
Steve Gardner Vice Preside | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $63,477 |
| Membership dues | $0 |
| Investment income | $36 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,190 |
| Total Revenue | $64,703 |
| 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 | $13,572 |
| Occupancy, rent, utilities, and maintenance | $3,172 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $68,649 |
| Total expenses | $85,393 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,843 |
| Other assets | $0 |
| Total assets | $226,126 |
| Total liabilities | $4,456 |
| Net assets or fund balances | $221,670 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Central Mental Health Housing Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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