Civic Intelligence

Massac County Mental Health Fc

EIN 37-1011136 • 501(c)3 • Metropolis, IL

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Profile

MENTAL HEALTH SERVICES

206 West Fifth StreetMetropolis, IL 62960
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,252,789

Down $73,926 (-5.6%) from 2023

Liabilities

Down

$91,770

Down $7,172 (-7.2%) from 2023

Net Assets

Down

$1,161,019

Down $66,754 (-5.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$1,437,297

Down $39,301 (-2.7%) from 2023

Expenses

Up

$1,504,051

Up $132,482 (+9.7%) from 2023

Net Income

Down

-$66,754

Down $171,783 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,138,006Liabilities 2010: $168,865Net Assets 2010: $1,969,1412010Assets 2011: $2,120,707Liabilities 2011: $202,458Net Assets 2011: $1,918,2492011Assets 2012: $2,063,221Liabilities 2012: $175,278Net Assets 2012: $1,887,9432012Assets 2013: $1,959,376Liabilities 2013: $105,282Net Assets 2013: $1,854,0942013Assets 2014: $1,876,961Liabilities 2014: $96,020Net Assets 2014: $1,780,9412014Assets 2015: $1,713,566Liabilities 2015: $67,235Net Assets 2015: $1,646,3312015Assets 2016: $1,548,344Liabilities 2016: $53,509Net Assets 2016: $1,494,8352016Assets 2017: $1,567,658Liabilities 2017: $38,782Net Assets 2017: $1,528,8762017Assets 2018: $1,320,480Liabilities 2018: $31,107Net Assets 2018: $1,289,3732018Assets 2019: $941,989Liabilities 2019: $31,467Net Assets 2019: $910,5222019Assets 2020: $1,007,273Liabilities 2020: $188,913Net Assets 2020: $818,3602020Assets 2021: $1,127,046Liabilities 2021: $200,825Net Assets 2021: $926,2212021Assets 2022: $1,202,827Liabilities 2022: $92,529Net Assets 2022: $1,110,2982022Assets 2023: $1,326,715Liabilities 2023: $98,942Net Assets 2023: $1,227,7732023Assets 2024: $1,252,789Liabilities 2024: $91,770Net Assets 2024: $1,161,0192024

Highlighted filing

2024

Assets$1,252,789
Liabilities$91,770
Net Assets$1,161,019
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,141,0272010Expenses 2011: $1,175,8152011Expenses 2012: $1,316,2012012Expenses 2013: $1,144,6492013Revenue 2014: $1,068,923Expenses 2014: $1,142,078Net Income 2014: -$73,1552014Revenue 2015: $988,112Expenses 2015: $1,122,725Net Income 2015: -$134,6132015Revenue 2016: $746,460Expenses 2016: $897,956Net Income 2016: -$151,4962016Revenue 2017: $831,998Expenses 2017: $797,957Net Income 2017: $34,0412017Revenue 2018: $635,891Expenses 2018: $875,394Net Income 2018: -$239,5032018Revenue 2019: $669,499Expenses 2019: $1,048,350Net Income 2019: -$378,8512019Revenue 2020: $894,220Expenses 2020: $986,382Net Income 2020: -$92,1622020Revenue 2021: $1,136,201Expenses 2021: $1,028,340Net Income 2021: $107,8612021Revenue 2022: $1,412,519Expenses 2022: $1,217,440Net Income 2022: $195,0792022Revenue 2023: $1,476,598Expenses 2023: $1,371,569Net Income 2023: $105,0292023Revenue 2024: $1,437,297Expenses 2024: $1,504,051Net Income 2024: -$66,7542024

Highlighted filing

2024

Revenue$1,437,297
Expenses$1,504,051
Net Income-$66,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,789
Liabilities
$91,770
Net assets
$1,161,019
Revenue
$1,437,297
Expenses
$1,504,051
Net income
-$66,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.44$1.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.48$1.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.41$1.22$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.20$0.93$1.14$1.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.89$0.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.67$1.05$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.64$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.83$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.49$0.75$0.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.65$0.99$1.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$1.07$1.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.11$1.85$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.18$1.89$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.20$1.92$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.17$1.97$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,437,297
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Community mental health service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,824$443,190▼ $18,634
Cash and Non-Interest-Bearing Accounts$260,587$277,973▲ $17,386
Land, Buildings, and Equipment, Net$91,426$232,405▲ $140,979
Accounts Receivable$279,553$170,293▼ $109,260
Intangible Assets$108,856--
Investments in Publicly Traded Securities$70,788$78,946▲ $8,158
Pledges and Grants Receivable$46,884$41,546▼ $5,338
Prepaid Expenses and Deferred Charges$6,797$8,436▲ $1,639
Total Assets$1,326,715$1,252,789▼ $73,926
Liabilities
Accounts Payable and Accrued Expenses$98,942$91,770▼ $7,172
Total Liabilities$98,942$91,770▼ $7,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,773$1,161,019▼ $66,754
Total Net Assets Fund Balance$1,227,773$1,161,019▼ $66,754
Total Liabilities and Net Assets / Fund Balance$1,326,715$1,252,789▼ $73,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,270-$408,270
Equipment$289,381-$289,381
Land$132,316-$132,316
Other Land Buildings$-601,722$710,578$108,856
Leasehold Improvements$4,160-$4,160
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Landon BremerPresident
Chad KaylorDirector
D RobbinsDirector
J StratemeyerDirector
Kathy RushingDirector
Kim ComerDirector
Kim AbellSecretary
Dan HuffmanTreasurer
Shain LloydVP
Revenue and Support

Revenue Composition

Contributions and Grants
$709,963
Program Service Revenue
$662,825
Investment Income
$20,946
Other Revenue
$43,563
Change in Net Assets
$-66,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,734
Revenue Not Reported on Financial Statements
$7,563
Other Revenue Adjustments
$7,563
Total Revenue per Audited Statements
$1,429,734
Total Revenue per Form 990
$1,437,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,990
Other Expenses$260,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,624$134,200-$915,824
Other Employee Benefits$185,957$38,941-$224,898
Fees for Services Other$111,574$2,297-$113,871
Payroll Taxes$92,193$11,075-$103,268
Occupancy$17,688$3,121-$20,809
Insurance$17,037$3,007-$20,044
Depreciation Depletion$18,214--$18,214
Travel$11,660$2,058-$13,718
Other Expenses$9,861$1,699-$11,560
Office Expenses$3,943$696-$4,639
Total Functional Expenses$1,298,375$205,676$0$1,504,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,051
Total Expenses per Audited Statements$1,504,051
Total Expenses per Form 990$1,504,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Massac County Mental Health Fc
EIN
37-1011136
Address
206 WEST FIFTH STREET, METROPOLIS, IL 62960

Signing Officer

Name
Melissa Haynes
Title
Executive Director
Phone
6185249368
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Haynes
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Beussink Hickam & Kochel Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Brent a Kochel
Phone
6188332721
Supplemental Narrative

Additional Explanations

Page 2

“NOTHING REQUIRED”

Financial Statement Notes

Part XI, 4B

“UNREALIZED GAINS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185249368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASSAC COUNTY MENTAL HEALTH FC
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0371011136
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A KOCHEL
ReturnHeader/ReturnTs02025-02-14T11:14:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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