Tri-County Mental Health & Counseling Services Inc
- Assets
- $238.7k
- Revenue
- $170.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Athens, OH
- Founding
- 01/1979
- Data as of
- 06/2022
- EIN
- 31-0860366
Organization Overview
Tri-County Mental Health & Counseling Services Inc is located in Athens, OH. The organization was established in 1979. 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. This organization is the central organization for a national or regional group of organizations. Tri-County Mental Health & Counseling Services 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 06/2022, Tri-County Mental Health & Counseling Services Inc generated $170.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $98.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HUD SUBSIDIZED (SECTION 8) HOUSING TO INDIVIDUALS WITH SEVERE AND PERSISTENT BEHAVIORAL HEALTH ISSUES IN ATHENS AND HOCKING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - PROVIDING HUD SUBSIDIZED HOUSING TO INDIVIDUALS WITH BEHAVIOR HEALTH ISSUES IN ATHENS AND HOCKING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Cecil Board Officer | OfficerTrustee | 1 | $0 |
Don Poole Board Officer | OfficerTrustee | 1 | $0 |
John Means Board Officer | OfficerTrustee | 1 | $0 |
Gregory Ervin Board Officer | OfficerTrustee | 1 | $0 |
Tom Mcguire Board Member | Trustee | 1 | $0 |
Martha Murphy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $166,820 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,954 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $170,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,115 |
| Payroll taxes | $1,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,900 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $224 |
| Office expenses | $10,095 |
| Information technology | $1,198 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $179 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,147 |
| Interest | $13,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,144 |
| Insurance | $766 |
| All other expenses | $0 |
| Total functional expenses | $98,268 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $103,812 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $900 |
| Net Land, buildings, and equipment | $105,883 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,735 |
| Accounts payable and accrued expenses | $136,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $126,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $262,830 |
| Net assets without donor restrictions | -$24,095 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $238,735 |