Midwestern Colorado Mental Health Center Inc in Montrose, Colorado (CO)

Table of contents:

Organization representatives - add corrected or new information about Midwestern Colorado Mental Health Center Inc »

Non-representatives - add comments about Midwestern Colorado Mental Health Center Inc»

Midwestern Colorado Mental Health Center Inc
Employer Identification Number (EIN)840561224
Name of OrganizationMidwestern Colorado Mental Health Center Inc
AddressPO BOX 1208, Montrose, CO 81402-1208
ActivitiesOther school related activities, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date09/1966
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,501,073
Amount of Income$7,639,411
Form 990 Revenue Amount$7,639,411
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


Non-representatives - add comments:


CAPTCHA

Your IP address 54.226.213.228 will be logged.

Amount of income in 2012: $7,639,411
This organization: 

 $7,639,411
Other organizations performing similar types of work: 

 $2,235,317

Assets in 2012: $6,501,073
Midwestern Colorado Mental Health Center Inc: 

 $6,501,073
Other organizations performing similar types of work: 

 $1,213,714

Expenses in 2007: $5,583,069
Midwestern Colorado Mental Health Center Inc: 

 $5,583,069
Other organizations performing similar types of work: 

 $23,182,883

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 75.8%
This organization: 

 75.8%
Other organizations performing similar types of work: 

 89.9%

Number of employees in 2007: 85
Midwestern Colorado Mental Health Center Inc: 

 85
Other organizations performing similar types of work: 

 397

Employees paid over $50,000 in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 13.4%

Grants share in income in 2007: 25.5%
This organization: 

 25.5%
Other organizations performing similar types of work: 

 6.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$5,201,225$5,609,240
Contributions, gifts, grants, and similar amounts received$1,257,190$1,430,964
Contributions to donor advised funds$0$0
Direct public support$2,170$799
Indirect public support$0$0
Government contributions (grants)$1,255,020$1,430,165
Program service revenue including government fees and contracts$3,895,771$4,091,703
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$41,045$70,152
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$1,000$12,775
Gross amount from sales of assets other than inventory$1,000$12,775
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$6,219$3,646
Total expenses$4,953,776$5,583,069
Program services$3,774,723$4,231,950
Management and general$1,179,053$1,351,119
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$2,930,462$2,956,683
Excess or (deficit) for the year$247,449$26,171
Net assets or fund balances at beginning of year$2,533,013$2,930,462
Other changes in net assets or fund balances$150,000$50
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,583,069$4,231,950$1,351,119$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,621,061$2,925,006$696,055$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$552,988$431,284$121,704$0
Payroll taxes$236,469$191,020$45,449$0
Professional fundraising fees$0$0$0$0
Accounting fees$10,950$0$10,950$0
Legal fees$45,771$7,052$38,719$0
Supplies$82,846$55,353$27,493$0
Telephone$0$0$0$0
Postage and shipping$10,283$7,282$3,001$0
Occupancy$297,883$275,272$22,611$0
Equipment rental and maintenance$11,688$8,853$2,835$0
Printing and publications$38,142$13,481$24,661$0
Travel$94,548$63,532$31,016$0
Conferences, conventions, and meetings$0$0$0$0
Interest$46,387$0$46,387$0
Depreciation, depletion, etc.$118,132$0$118,132$0
Other expenses not covered above$415,921$253,815$162,106$0
Balance Sheets
20062007
Total assets$5,148,704$5,287,891
Cash - non-interest-bearing$173,781$214,322
Savings and temporary cash investments$2,246,849$1,430,412
Accounts receivable less allowance for doubtful accounts$153,360$366,478
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$21,278$58,961
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$159,225$164,457
Land, buildings, and equipment less accumulated depreciation$2,320,027$2,982,386
Other assets, including program-related investments$74,184$70,875
Total liabilities$2,218,242$2,331,208
Accounts payable and accrued expenses$496,022$631,314
Grants payable$0$0
Deferred revenue$119,032$210,116
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$1,600,000$1,476,860
Other liabilities$3,188$12,918
Total liabilities and net assets/fund balances$5,148,704$5,287,891
Total net assets or fund balances$2,930,462$2,956,683
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$5,201,225$5,609,240
Total revenue, gains, and other support per audited financial statements$5,201,225$5,609,240
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$4,953,776$5,583,069
Total expenses and losses per audited financial statements$4,953,776$5,583,069
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200685
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$4,178,276
Program service revenue
Program service revenue 1000000$000$0$1,062,774
Program service revenue 2000000$000$0$59,688
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$2,969,241
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$70,152
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$12,775
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$3,646
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$4,677,927$5,609,240
Gifts, grants, and contributions received$1,020,211$1,430,964
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,627,332$4,091,703
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$28,573$70,152
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$1,811$16,421
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$7,639,411
Contributions, Gifts, Grants and Other Similar Amounts$571,454
Program Service Revenue$7,014,936
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$923
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$18,367
Gross rents (Real / Personal)$18,367 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$18,367 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$33,731
Statement of Functional Expenses (for 2012)
Total functional expenses$7,214,727
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$4,173,946
Payroll taxes$339,729
Professional fundraising services$0
Other$2,701,052
Balance Sheet (for 2012)
Total assets$6,501,073
Total liabilities$1,624,562
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$806,109
Unsecured notes and loans payable to unrelated third parties$0
Other$818,453
Total net assets or fund balances$4,876,511
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Midwestern Colorado Mental Health Center Inc to others? (optional)
  
Add photo of Midwestern Colorado Mental Health Center Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Recently Added Reviews
Grace Bible Chapel International in Grand Jct, CO
Childrens Advisory Network in Centennial, CO
*****
Christian & Missionary Alliance, National Office in Colorado Spgs, CO
*****
National Foundation Of Dentistry For The Handicapped, Dental Lifeline Network-Ca in Denver, CO
*****
True Vine World Outreach Ministriesinc in Bronx, NY
*****
Amicalola Electric Membership Corporation Veba Tr, Gibson Charles Ttee in Jasper, GA
*****
Claymore Senior Center Inc in Wilmington, DE
*
International Jet Ski Boating Association Inc in Costa Mesa, CA
*
Lemma Village Inc in Nitro, WV
Premier Payee Inc in Des Moines, IA
**•
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bluegrass Regional Mh-Mr Board Inc1351 Newtown Pike Bldg 1, Lexington, KY 40511-1277KY1923-02$74,357,064
2Hamilton Center IncPO BOX 4323, Terre Haute, IN 47804-0323IN1968-03$34,149,796
3Pederson-Krag Center Inc14202 20th Avenue, Flushing, NY 11351-3000NY1962-01$25,053,523
4Lakeland Mental Health Center Incorporated980 S Tower Rd, Fergus Falls, MN 56537-5505MN1961-09$14,047,445
5Midwestern Colorado Mental Health Center IncPO BOX 1208, Montrose, CO 81402-1208CO1966-09$7,639,411
6Center For Counseling & Human Development Inc, Development Inc191 Katherine Ave, Ozark, AL 36360-1976AL1983-08$186,227
7Community Counseling Service Of N E Penna, Behavioral Health Services562 Wyoming Ave, Kingston, PA 18704-3721PA1971-05$66,144,453
8Mental Health Cooperative Inc275 Cumberland Bend Drive, Nashville, TN 37228-1805TN1993-01$61,261,887
9Prestera Center For Mental HealthPO BOX 8069, Huntington, WV 25705-0069WV1969-11$42,910,163
10Community Connections801 Pennsylvania Ave Se No 201, Washington, DC 20003-2152DC1984-07$42,885,624
11Mid South Health Systems Inc, N E Ar Community Mental Health2707 Browns Ln, Jonesboro, AR 72401-7213AR1995-10$41,802,514
12Didi Hirsch Psychiatric Service4760 Sepulveda Blvd, Culver City, CA 90230-4820CA1945-07$33,217,204
13Crider Health Center Inc1032 Crosswinds Ct, Wentzville, MO 63385-4836MO1979-09$32,849,209
14Oklahoma Mental Health Council4400 N Lincoln Blvd, Oklahoma City, OK 73105-5104OK1967-07$31,120,121
15Mohave Mental Health Clinic Inc1743 Sycamore Ave, Kingman, AZ 86409-0927AZ1969-02$30,615,487
16Aurora Comprehensive Community Mental Health Center Inc11059 E Bethany Dr Ste 200, Aurora, CO 80014-2637CO1975-10$29,457,273
17Adult And Child Mental Health Center Inc222 E Ohio St Ste 600, Indianapolis, IN 46204-2169IN1982-08$29,446,069
18Community Counseling Of Bristol County IncOne Washington Street, Taunton, MA 02780-3960MA1993-12$24,772,984
19Inner City Health Center3800 York St, Denver, CO 80205-3540CO1986-07$3,057,164
20Innsmont Center For Children10216 S Oak Leaf Ct, Highlands Ranch, CO 80129CO1967-05$42,830
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas5
Arizona5
California29
Colorado7
Connecticut8
District of Columbia1
Delaware1
Florida9
Iowa12
Idaho2
Illinois11
Indiana7
Kansas10
Kentucky3
Massachusetts12
Maryland9
Maine1
Michigan13
Minnesota8
Missouri5
Mississippi1
Montana1
North Carolina2
Nebraska1
New Hampshire2
New Jersey7
New Mexico3
New York30
Ohio19
Oklahoma3
Oregon4
Pennsylvania11
Rhode Island5
South Dakota3
Tennessee5
Texas17
Utah2
Virginia2
Vermont1
Washington3
Wisconsin2
West Virginia4
Wyoming9
Total300

faqs.org is not associated with, endorsed by, or sponsored by Midwestern Colorado Mental Health Center Inc and has no official or unofficial affiliation with Midwestern Colorado Mental Health Center Inc