Community Mental Health Services Holding Company Inc
- Assets
- $380.1k
- Revenue
- $14.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Arbor Vitae, WI
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 39-1585272
Organization Overview
Community Mental Health Services Holding Company Inc is located in Arbor Vitae, WI. The organization was established in 1987. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, 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. Community Mental Health Services Holding Company Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Community Mental Health Services Holding Company Inc generated $14.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $4.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (29.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH AND, SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR PARTS OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT COMMUNITY BASED MENTAL HEALTH PROGRAMS FOR THE MENTALLY ILL AND THEIR FAMILIES, AND TO USE SAID ASSETS FOR CHARITABLE, SCIENTIFIC OR EDUCATATIONAL NEEDS OF THE MENTALLY ILL, AND TO USE SAID ASSETS TO PROVIDE SCHOLARSHIPS FOR THE TRAINING OF PERSONS SEEKING A DEGREE IN ONE OF A NUMBER OF MENTAL HEALTH PROFESSIONS, AND TO USE SAID ASSETS TO PROVIDE GRANTS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND, SUBJECT TO THE RESTRICTIONS AND LIMITATIONS HEREINAFTER SET FORTH, TO USE AND APPLY THE WHOLE OR PARTS OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY TO SUPPORT COMMUNITY BASED MENTAL HEALTH PROGRAMS FOR THE MENTALLY ILL AND THEIR FAMILIES, AND TO USE SAID ASSETS FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL NEEDS OF THE MENTALLY ILL, AND TO USE SAID ASSETS TO PROVIDE SCHOLARSHIPS FOR THE TRAINING OF PERSONS SEEKING A DEGREE IN ONE OF A NUMBER OF MENTAL HEALTH PROFESSIONS, AND TO USE SAID ASSETS TO PROVIDE GRANTS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Maki Vice Chair/s | OfficerTrustee | $0 | |
Erwin G Teichmiller Chairman/tre | OfficerTrustee | $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 | $0 |
| Investment income | $8,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,925 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,133 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $52 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $60 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $297,513 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $380,084 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $380,084 |
| 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 | $380,084 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Central Behavioral Health Systems Inc Lasalle, IL | $10,058,025 | $10,021,938 |
Ecker Center For Mental Health Inc Elgin, IL | $5,095,549 | $10,045,147 |
Hiawatha Valley Mental Health Center Winona, MN | $11,094,821 | $9,931,356 |
Castle Ridge Care Center Roseville, MN | $112,367,866 | $7,023,864 |
Siouxland Mental Health Services Sioux City, IA | $4,758,075 | $8,946,925 |
Comprehensive Behavioral Health Center Of St Clair County Inc East St Louis, IL | $11,431,148 | $7,039,740 |
International Association Of Health Care Central Service Materiel Mgmt Chicago, IL | $12,259,434 | $6,091,127 |
Black Hawk-Grundy Mental Health Center Inc Waterloo, IA | $3,801,399 | $5,862,000 |
Southern Iowa Mental Health Center Ottumwa, IA | $6,726,133 | $6,010,513 |
Treehouse Inc St Louis Park, MN | $3,114,696 | $6,090,907 |
North Central Iowa Mental Health Center Inc Fort Dodge, IA | $7,374,072 | $7,024,760 |
Ironworkers Local 383 Health Care Plan Madison, WI | $6,016,524 | $5,464,901 |