Civic Intelligence

Mental Health Foundation of West Michigan

990 • Fiscal year 2014 • EIN 38-2822359

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.THEMHF.COM

View Organization Page

107 Oakes SEGrand Rapids, MI 49503

(616) 389-8601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$84,153

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$380,685

Down $63,713 (-14%) from 2013

Net Assets

Down

$350,111

Down $44,174 (-11%) from 2013

Liabilities

Down

$30,574

Down $19,539 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$440,023

Up $291,697 (+197%) from 2013

Expenses

Up

$514,920

Up $294,028 (+133%) from 2013

Net Income

Down

-$74,897

Down $2,331 (-3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $290,088Liabilities 2010: $19,680Net Assets 2010: $270,4082010Assets 2011: $360,505Liabilities 2011: $20,195Net Assets 2011: $340,3102011Assets 2012: $450,023Liabilities 2012: $17,050Net Assets 2012: $432,9732012Assets 2013: $444,398Liabilities 2013: $50,113Net Assets 2013: $394,2852013Assets 2014: $380,685Liabilities 2014: $30,574Net Assets 2014: $350,1112014Assets 2015: $420,061Liabilities 2015: $33,537Net Assets 2015: $386,5242015Assets 2016: $724,492Liabilities 2016: $320,014Net Assets 2016: $404,4782016Assets 2017: $578,549Liabilities 2017: $61,241Net Assets 2017: $517,3082017Assets 2018: $681,436Liabilities 2018: $61,499Net Assets 2018: $619,9372018Assets 2019: $936,169Liabilities 2019: $127,619Net Assets 2019: $808,5502019Assets 2020: $944,623Liabilities 2020: $142,973Net Assets 2020: $801,6502020Assets 2021: $1,264,465Liabilities 2021: $58,626Net Assets 2021: $1,205,8392021Assets 2022: $2,364,356Liabilities 2022: $95,243Net Assets 2022: $2,269,1132022Assets 2023: $3,120,960Liabilities 2023: $406,876Net Assets 2023: $2,714,0842023Assets 2024: $2,912,965Liabilities 2024: $383,400Net Assets 2024: $2,529,5652024

Highlighted filing

2014

Assets$380,685
Liabilities$30,574
Net Assets$350,111
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $234,6222010Expenses 2011: $313,2232011Expenses 2012: $386,4242012Revenue 2013: $148,326Expenses 2013: $220,892Net Income 2013: -$72,5662013Revenue 2014: $440,023Expenses 2014: $514,920Net Income 2014: -$74,8972014Revenue 2015: $469,923Expenses 2015: $436,740Net Income 2015: $33,1832015Revenue 2016: $539,832Expenses 2016: $510,769Net Income 2016: $29,0632016Revenue 2017: $663,248Expenses 2017: $578,185Net Income 2017: $85,0632017Revenue 2018: $660,565Expenses 2018: $573,427Net Income 2018: $87,1382018Revenue 2019: $876,220Expenses 2019: $693,385Net Income 2019: $182,8352019Revenue 2020: $856,210Expenses 2020: $851,965Net Income 2020: $4,2452020Revenue 2021: $1,095,941Expenses 2021: $765,311Net Income 2021: $330,6302021Revenue 2022: $2,128,918Expenses 2022: $1,029,283Net Income 2022: $1,099,6352022Revenue 2023: $1,399,306Expenses 2023: $1,010,903Net Income 2023: $388,4032023Revenue 2024: $828,790Expenses 2024: $1,117,101Net Income 2024: -$288,3112024

Highlighted filing

2014

Revenue$440,023
Expenses$514,920
Net Income-$74,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$502,749
Mission and Program Overview

Mission

To improve and promote understanding of and care for mental health in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,389$134,666▼ $91,723
Accounts Receivable$12,000$12,425▲ $425
Inventories for Sale or Use$1,500$1,500→ $0
Prepaid Expenses and Deferred Charges$4,256$1,118▼ $3,138
Total Assets$444,398$380,685▼ $63,713
Other Assets Total$200,253$230,976▲ $30,723
Liabilities
Accounts Payable and Accrued Expenses$20,146$21,464▲ $1,318
Other Liabilities$7,130$7,130→ $0
Deferred Revenue$22,837$1,980▼ $20,857
Total Liabilities$50,113$30,574▼ $19,539
Net Assets / Fund Balance
Unrestricted Net Assets$394,285$350,111▼ $44,174
Total Net Assets Fund Balance$394,285$350,111▼ $44,174
Total Liabilities and Net Assets / Fund Balance$444,398$380,685▼ $63,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$230,976--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy BuckPresident and CEOFT$82,430$1,723$84,153
Greg Dziadosz PhdMemberPT$24,000-$24,000

Board Members and Trustees

NameTitle
Terri DeboerChair
Erik LaugVice-chair
Allen JansenMember
Amanda GielczykMember
Bob JohnsonMember
Bob JonesMember
Chris NicholasMember
Cindy KimballMember
Holly Perkins MdMember
Larry HinesMember
Scott GilmanMember
Tom BergersMember
Jim AyresSecretary
Andrew HotalingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,768
Program Service Revenue
$96,674
Investment Income
$502
Other Revenue
$98,079
All Other Contributions
$39,494
Change in Net Assets
$-74,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table57$8,975
Works of Art64$6,630
Clothing and Household Goods-$3,260
Total Noncash Contributions121$18,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,449
Total Revenue per Audited Statements
$533,472
Total Revenue per Form 990
$440,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,709
Other Expenses$251,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,788$13,134-$158,922
Current Officers, Directors, Trustees, and Key Employees$88,065$16,722-$104,787
Fees for Services Accounting$15,671$18,734-$34,405
Occupancy$4,934$5,899-$10,833
Advertising$4,843$5,790-$10,633
Insurance$4,220$5,045-$9,265
Travel$3,836$4,585-$8,421
Other Expenses$3,475$4,155-$7,630
All Other Expenses$113$97-$210
Total Functional Expenses$386,518$128,402$0$514,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,646
Expenses per Audited Statements$514,920
Total Expenses per Form 990$514,920
Expenses Not Reported on Form 990$62,726
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,805
Fundraising Direct Expenses$62,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$79,214$79,214$21,812$57,402
Event 1$34,431$34,431$6,792$27,639
Total Events$366,079$160,805$62,726$98,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg DziadoszBoard Member of Mental Health FoundationGreg Dziadosz Worked for Mental Health Foundation on a Contractual Basis to Help Transition Mental Health Foundation to Being an Entity Separate From Its Former Supported Organization and Proving Human Resources Consultation and Staff Mentoring.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Unrelated Organizations$7,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“None of the committees have the authority to act in lieu of the full board.”

Form 990, Part VI, Section B, Line 11

“A complete final copy of the 990 is not presented to the board. It is reviewed by the finance committee and recommended to to the board for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member completes a written disclosure form. Any disclosures are taken to the board, according to policy, for review and action. The policy also requires immediate disclosure of any new potential conflict, which is also reviewed by the board. Actions, or abstentions from board discussions and votes, are reflected in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of mental health foundation reviews compensation trends with on-line comparables to determine compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
38-2822359
Phone
6163898601

Signing Officer

Name
Christy Buck
Title
President/CEO
Phone
6163898601
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Buck
Formed
1990
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
150

Preparer

Preparer
Kerry Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 30,723.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has analyzed its income tax positions for the years 2011 through 2014, the years which remain subject to examination by major tax jurisdiction as of june 30, 2014. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the foundation's financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at june 30, 2014 and 2013, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 30,723. Fundraising expenses 62,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 62,726.”

Raw XML AppendixShowing 400 of 521 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021464
IRS990/AccountsReceivableGrp/BOYAmt012000
IRS990/AccountsReceivableGrp/EOYAmt012425
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05790
IRS990/AdvertisingGrp/ProgramServicesAmt04843
IRS990/AdvertisingGrp/TotalAmt010633
IRS990/AllOtherContributionsAmt039494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113
IRS990/AllOtherExpensesGrp/TotalAmt0210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LISA ROZENGAL STONEHENGE CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum06168911147
IRS990/BooksInCareOfDetail/USAddress/AddressLine102464 BYRON STATION DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0BYRON CENTER
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049315
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0226389
IRS990/CashNonInterestBearingGrp/EOYAmt0134666
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0205274
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt0251211
IRS990/CYOtherRevenueAmt098079
IRS990/CYProgramServiceRevenueAmt096674
IRS990/CYRevenuesLessExpensesAmt0-74897
IRS990/CYSalariesCompEmpBnftPaidAmt0263709
IRS990/CYTotalExpensesAmt0514920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022837
IRS990/DeferredRevenueGrp/EOYAmt01980
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MENTAL HEALTH FOUNDATION OF WEST MICHIGAN PROVIDED PROGRAMMING IN MULTIPLE SCHOOLS TO AROUND 15,987 STUDENTS AND 2,278 ADULTS, INCLUDING 236 RECIPIENTS OF MENTAL HEALTH FIRST AID. IT'S LIVE, LAUGH, LOVE PROGRAMMING PROVIDED MENTAL HEALTH AND SUICIDE PREVENTION EDUCATION. IT'S BE NICE PROGRAMMING PROVIDED ANTI-BULLY EDUCATION. IN ADDITION, PRESENTATIONS WERE PROVIDED TO COMMUNITY TEACHERS AND THE STAFF OF OTHER AREA BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018734
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015671
IRS990/FeesForServicesAccountingGrp/TotalAmt034405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151723
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM AYRES
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BERGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DZIADOSZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW HOTALING
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA GIELCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEN JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIK LAUG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY PERKINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTY BUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205274
IRS990/FundraisingDirectExpensesAmt062726
IRS990/FundraisingGrossIncomeAmt0160805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0502749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05045
IRS990/InsuranceGrp/ProgramServicesAmt04220
IRS990/InsuranceGrp/TotalAmt09265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND PROMOTE UNDERSTANDING OF AND CARE FOR MENTAL HEALTH IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394285
IRS990/NetAssetsOrFundBalancesEOYAmt0350111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05899
IRS990/OccupancyGrp/ProgramServicesAmt04934
IRS990/OccupancyGrp/TotalAmt010833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200253
IRS990/OtherAssetsTotalGrp/EOYAmt0230976
IRS990/OtherChangesInNetAssetsAmt030723
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EVENT COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34155
IRS990/OtherExpensesGrp/ProgramServicesAmt076766
IRS990/OtherExpensesGrp/ProgramServicesAmt132573
IRS990/OtherExpensesGrp/ProgramServicesAmt26234
IRS990/OtherExpensesGrp/ProgramServicesAmt33475
IRS990/OtherExpensesGrp/TotalAmt084616
IRS990/OtherExpensesGrp/TotalAmt171512
IRS990/OtherExpensesGrp/TotalAmt213686
IRS990/OtherExpensesGrp/TotalAmt37630
IRS990/OtherLiabilitiesGrp/BOYAmt07130
IRS990/OtherLiabilitiesGrp/EOYAmt07130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158922
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01118
IRS990/PrincipalOfficerNm0CHRISTY BUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt057401
IRS990/PYOtherRevenueAmt0-1721
IRS990/PYProgramServiceRevenueAmt047458
IRS990/PYRevenuesLessExpensesAmt0-72566
IRS990/PYSalariesCompEmpBnftPaidAmt0163491
IRS990/PYTotalExpensesAmt0220892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059100
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0A NEW DETERMINATION LETTER DATED NOVEMBER 1, 2013 WAS RECEIVED BY MENTAL HEALTH FOUNDATION CLASSIFYING THEM AS A 509(A)(2) ORGANIZATION. IN PRIOR YEARS MENTAL HEALTH FOUNDATION WAS CLASSIFIED AS A TYPE 1 SUPPORTING ORGANIZATION FOR IT'S SOLE MEMBER, CHERRY STREET SERVICES, INC. AS OF JULY 1, 2013 MENTAL HEALTH FOUNDATION LEGALLY SEPARATED FROM ITS SOLE MEMBER TO BECOME A STAND-ALONE 501(C)(3) ENTITY. THEREFORE THIS IS THE FIRST YEAR THEY HAVE BEEN REQUIRED TO COMPLETE PART III OF SCH A.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART I, LINE 9
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82570
IRS990ScheduleA/PublicSupportTotal509Amt0282342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341442
IRS990ScheduleA/Total509Grp/TotalAmt0341442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt062726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230976
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY GRAND RAPIDS COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt062726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO UNRELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt093449
IRS990ScheduleD/RevenueNotReportedAmt093449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED ITS INCOME TAX POSITIONS FOR THE YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2014. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2014 AND 2013, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 30,723. FUNDRAISING EXPENSES 62,726.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 62,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230976
IRS990ScheduleD/TotalExpensesPerForm990Amt0514920
IRS990ScheduleD/TotalLiabilityAmt07130
IRS990ScheduleD/TotalRevenuePerForm990Amt0440023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577646
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0205274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0252434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STOMP OUT STIGMA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHINING THROUGH AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,685
Liabilities
$30,574
Net assets
$350,111
Revenue
$440,023
Expenses
$514,920
Net income
-$74,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.38$2.53$0.83$1.12$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.41$2.71$1.40$1.01$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.10$2.27$2.13$1.03$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.21$1.10$0.77$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$0.86$0.85$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$0.88$0.69$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.66$0.57$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.66$0.58$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.32$0.40$0.54$0.51$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.44$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.15$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.23