Central Michigan Mental Health Facilities Board is located in Mt Pleasant, MI. The organization was established in 1976. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., 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. Central Michigan Mental Health Facilities Board 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 09/2022, Central Michigan Mental Health Facilities Board generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2022. 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
DEVELOP, OWN AND MAINTAIN PHYSICAL PROPERTIES FOR MENTAL HEALTH PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOP, OWN AND MAINTAIN PHYSICAL PROPERTIES FOR MENTAL HEALTH PURPOSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ruth Chapman President | OfficerTrustee | 1 | $0 |
Richard Peterson Vice Preside | OfficerTrustee | 1 | $0 |
Patrick A Tiedt Sec'y/treasu | OfficerTrustee | 1 | $0 |
Elaine Demasi Director | Trustee | 1 | $0 |
Kurt Hansen Director | Trustee | 1 | $0 |
Jeanette Adams Director | Trustee | 1 | $0 |
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 | $1,096,511 |
Investment income | $2,320 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,106,831 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $157,730 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,538 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,284 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $83,874 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $481,778 |
Insurance | $38,614 |
All other expenses | $554 |
Total functional expenses | $1,037,422 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,308,982 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,315 |
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 | $45,535 |
Net Land, buildings, and equipment | $8,238,626 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,595,458 |
Accounts payable and accrued expenses | $106,831 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,882,689 |
Total liabilities | $1,989,520 |
Net assets without donor restrictions | $7,605,938 |
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 | $9,595,458 |
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Wood County Childrens Services Association Bowling Green, OH | $4,720,803 | $6,311,371 |
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Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
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