Nonprofit · EIN 31-1138311
COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC
Tax-exempt · LEBANON, OH 45036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,791,217 | $2,361,181 | -$569,964 | $94,045 | $174,625 | -$80,580 |
| June 30, 2024 | 990 | $2,865,362 | $4,467,060 | -$1,601,698 | $3,725,832 | $3,347,086 | $378,746 |
| June 30, 2023 | 990 | $4,243,479 | $5,236,809 | -$993,330 | $6,145,323 | $4,164,879 | $1,980,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $408,410
- of which government grants
- $399,658
- Program service revenue
- $1,020,990
- Investment income
- $148,625
- Net gain from sales of assets
- $148,619
- Other revenue
- $213,192
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,513,472
- Salaries, compensation and benefits (total)
- $1,513,472
- Professional fundraising fees
- $0
- Legal fees
- $92,432
- Accounting fees
- $4,253
- Occupancy
- $380,375
- Travel
- $33,516
- Depreciation
- $23,874
- Program services (functional)
- $1,727,007
- Management and general (functional)
- $634,174
Balance sheet and other
- Total assets, start of year
- $3,725,832
- Total assets, end of year
- $94,045
- Total liabilities, end of year
- $174,625
- Net assets, end of year
- -$80,580
- Land, buildings and equipment
- $22,000
- Net assets without donor restrictions
- -$80,580
- Gross receipts
- $1,987,598
- Employees
- 67
- Volunteers
- 7
- Year formed
- 1985
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James Roe III | CNP Highest-paid employee | 40 | $130,650 | $6,888 | $3,920 |
| Jennifer Jones | CNP Highest-paid employee | 40 | $122,583 | $6,924 | $3,677 |
| Steven Rosen | Psychiatrist Highest-paid employee | 32 | $131,595 | $0 | $245 |
| Angela Johnsen | CEO, President Officer | 40 | $98,105 | $11,888 | $2,943 |
| Carol Black | Treasurer Officer | 40 | $93,101 | $1,288 | $2,793 |
| Julie Knueven | Secretary Officer | 40 | $78,405 | $0 | $2,352 |
| F James Norris | Chairperson Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Randy Kronour | Finance Director Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cindy Brown | Director Trustee or director | 1 | $0 | $0 | $0 |
| Erik Peters | Director Trustee or director | 1 | $0 | $0 | $0 |
| Amy Brewer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Del Everett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Justin Goodman | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steven Rosen | Psychiatrist Highest-paid employee | 32 | $192,586 | $6,037 |
| James Roe III | CNP Highest-paid employee | 40 | $128,202 | $10,819 |
| Jennifer Jones | CNP Highest-paid employee | 40 | $108,797 | $10,278 |
| Angela Johnsen | CEO, President Officer | 40 | $98,809 | $15,282 |
| Carol Black | Treasurer Officer | 40 | $79,552 | $14,988 |
| Julie Knueven | Secretary Officer | 40 | $80,078 | $2,402 |
| F James Norris | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Randy Kronour | Finance Director Trustee or director, Officer | 1 | $0 | $0 |
| Cindy Brown | Director Trustee or director | 1 | $0 | $0 |
| Erik Peters | Director Trustee or director | 1 | $0 | $0 |
| Amy Brewer | Director Trustee or director | 1 | $0 | $0 |
| Del Everett | Director Trustee or director | 1 | $0 | $0 |
| Justin Goodman | Director Trustee or director | 1 | $0 | $0 |
| Lauren Trionfante | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steven Rosen | Psychiatrist Highest-paid employee | 32 | $191,905 | $6,324 |
| James Roe III | CNP Highest-paid employee | 40 | $126,347 | $10,193 |
| Angela Johnsen | CEO, President Officer | 40 | $95,793 | $14,016 |
| Carol Black | Treasurer Officer | 40 | $75,937 | $15,926 |
| Julie Knueven | Secretary Officer | 40 | $72,209 | $2,166 |
| F James Norris | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Cindy Brown | Director Trustee or director | 1 | $0 | $0 |
| Erik Peters | Director Trustee or director | 1 | $0 | $0 |
| Amy Brewer | Director Trustee or director | 1 | $0 | $0 |
| Del Everett | Director Trustee or director | 1 | $0 | $0 |
| Randy Kronour | Finance Director Trustee or director, Officer | 1 | $0 | $0 |
| Justin Goodman | Director Trustee or director | 1 | $0 | $0 |
| Lauren Trionfante | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 975 KINGSVIEW DR, LEBANON, OH 45036-9562
- Principal officer (990 for 2024)
- Angela Johnsen, 975 Kingsview Drive, Lebanon, OH 45036
- Signed the 990
- Angela Johnsen, CEO, President
- Phone
- (513) 228-7800
- Website
- solutionsccrc.org
- Return prepared by
- Locey Mitchell & Associates Ltd
Mission
Solutions promotes wellness in mind, body and spirit through the provision of effective, affordable mental health and substance use services that promote recovery and overall health.
Program accomplishments
- The agency provides mental health and substance use prevention, assessment and treatment services to the residents of Warren, Clinton and surrounding counties.Expenses $1,727,007 · revenue $1,003,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1138311
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $94,045
- Income (IRS master file)
- $1,987,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,791,217 | $2,361,181 | $94,045 | IRS |
| 990 | June 2024 | $2,865,362 | $4,467,060 | $3,725,832 | IRS |
| 990 | June 2023 | $4,243,479 | $5,236,809 | $6,145,323 | XML |
| 990 | June 2022 | $6,047,126 | $5,966,848 | $4,381,813 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1138311).
Questions about COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC
- What is the EIN of COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC?
- The employer identification number (EIN) of COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC is 31-1138311.
- Is COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC?
- The 990 for the year ended June 30, 2025 names Angela Johnsen.
- Who are the officers and directors of COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 6 received compensation from the organization, the highest $130,650 (James Roe III, CNP).
- How much revenue does COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,791,217, expenses of $2,361,181 and total assets of $94,045 at year end.
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