Civic Intelligence

Cass County Mental Health

EIN 38-2993199 • 501(c)3 • Cassopolis, MI

Profile

To assist and facilitate the work of mental health and substance abuse service in cass county.

PO Box 74Cassopolis, MI 49031-0074
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

37%

Higher net margin than 84% 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

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,338,813

Up $413,098 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,338,813

Up $413,098 (+14%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$182,153

Up $78,673 (+76%) from 2023

Expenses

Up

$113,867

Up $71,387 (+168%) from 2023

Net Income

Up

$68,286

Up $7,286 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,171,493Liabilities 2010: $7,500Net Assets 2010: $1,163,9932010Assets 2011: $1,215,066Liabilities 2011: $7,500Net Assets 2011: $1,207,5662011Assets 2012: $1,219,775Liabilities 2012: $7,500Net Assets 2012: $1,212,2752012Assets 2013: $1,402,119Liabilities 2013: $72,747Net Assets 2013: $1,329,3722013Assets 2014: $2,112,643Liabilities 2014: $0Net Assets 2014: $2,112,6432014Assets 2015: $2,072,208Liabilities 2015: $0Net Assets 2015: $2,072,2082015Assets 2016: $2,160,449Liabilities 2016: $0Net Assets 2016: $2,160,4492016Assets 2017: $2,265,705Liabilities 2017: $0Net Assets 2017: $2,265,7052017Assets 2018: $2,461,736Liabilities 2018: $0Net Assets 2018: $2,461,7362018Assets 2019: $2,529,919Liabilities 2019: $0Net Assets 2019: $2,529,9192019Assets 2020: $2,648,985Liabilities 2020: $12,494Net Assets 2020: $2,636,4912020Assets 2021: $2,972,645Liabilities 2021: $0Net Assets 2021: $2,972,6452021Assets 2022: $2,715,333Liabilities 2022: $0Net Assets 2022: $2,715,3332022Assets 2023: $2,925,715Liabilities 2023: $0Net Assets 2023: $2,925,7152023Assets 2024: $3,338,813Liabilities 2024: $0Net Assets 2024: $3,338,8132024

Highlighted filing

2024

Assets$3,338,813
Liabilities$0
Net Assets$3,338,813
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0Revenue 2010: $181,314Expenses 2010: $145,114Net Income 2010: $36,2002010Revenue 2011: $144,266Expenses 2011: $100,693Net Income 2011: $43,5732011Expenses 2012: $115,6232012Revenue 2013: $190,750Expenses 2013: $73,653Net Income 2013: $117,0972013Revenue 2014: $909,802Expenses 2014: $126,531Net Income 2014: $783,2712014Revenue 2015: $140,147Expenses 2015: $139,207Net Income 2015: $9402015Revenue 2016: $153,121Expenses 2016: $112,752Net Income 2016: $40,3692016Revenue 2017: $152,451Expenses 2017: $117,044Net Income 2017: $35,4072017Revenue 2018: $284,653Expenses 2018: $105,675Net Income 2018: $178,9782018Revenue 2019: $163,187Expenses 2019: $106,161Net Income 2019: $57,0262019Revenue 2020: $147,390Expenses 2020: $67,839Net Income 2020: $79,5512020Revenue 2021: $154,878Expenses 2021: $40,802Net Income 2021: $114,0762021Revenue 2022: $152,138Expenses 2022: $92,119Net Income 2022: $60,0192022Revenue 2023: $103,480Expenses 2023: $42,480Net Income 2023: $61,0002023Revenue 2024: $182,153Expenses 2024: $113,867Net Income 2024: $68,2862024

Highlighted filing

2024

Revenue$182,153
Expenses$113,867
Net Income$68,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,338,813
Liabilities
$0
Net assets
$3,338,813
Revenue
$182,153
Expenses
$113,867
Net income
$68,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.18$0.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.10$0.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.15$0.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.15$0.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.64$0.15$0.07$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.16$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.28$0.11$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.00$2.27$0.15$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.11$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.91$0.13$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$0.19$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.18$0.15$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.0
Gross Receipts
$230,843
Mission and Program Overview

Mission

To assist and facilitate the work of mental health and substance abuse service in cass county.

To assist and facilitate the work of mental health and substance abuse service in cass county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,712,482$1,419,903▼ $292,579
Land, Buildings, and Equipment, Net$1,044,769$980,262▼ $64,507
Cash and Non-Interest-Bearing Accounts$215,394$247,525▲ $32,131
Total Assets$2,972,645$2,715,333▼ $257,312
Other Assets Total-$67,643-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,972,645$2,715,333▼ $257,312
Total Net Assets Fund Balance$2,972,645$2,715,333▼ $257,312
Total Liabilities and Net Assets / Fund Balance$2,972,645$2,715,333▼ $257,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,262$833,872$1,765,134
Land$49,000-$49,000
Other Land Buildings-$7,193$7,193
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas J Rea MdPresident
Bruce ButchbakerDirector
Jerry WilsonDirector
John MahanDirector
John Seidl CfaDirector
Rob HabichtDirector
Walter E WellsSecretary &
George KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,915
Other Revenue
$113,223
Change in Net Assets
$60,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$32,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Service Investment Mgmnt Fees-$14,163-$14,163
Fees for Services Other-$7,500-$7,500
Fees for Services Management-$1,986-$1,986
Other Expenses-$1,250-$1,250
Travel-$716-$716
All Other Expenses-$638-$638
Total Functional Expenses$60,000$32,119$0$92,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeland Immediate Care CenterCassopolis, MI--$50,000
Michigan Gateway CommBuchanan, MI501 C3-$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cass County Mental Health
EIN
38-2993199
Phone
2694452451
Address
PO BOX 74, CASSOPOLIS, MI 49031-0074

Signing Officer

Name
George King
Title
Treasurer
Phone
2694452451
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George King
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Leanne K Mckee CPA
Phone
5742628886
Raw XML Appendix348 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST AND FACILITATE THE WORK OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE IN CASS COUNTY, MICHIGAN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/AllOtherExpensesGrp/TotalAmt0638
IRS990/BooksInCareOfDetail/PersonNm0JOHN MAHAN
IRS990/BooksInCareOfDetail/PhoneNum02694452451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 WALNUT WOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLAINWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215394
IRS990/CashNonInterestBearingGrp/EOYAmt0247525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt038915
IRS990/CYOtherExpensesAmt032119
IRS990/CYOtherRevenueAmt0113223
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST AND FACILITATE THE WORK OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE IN CASS COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01986
IRS990/FeesForServicesManagementGrp/TotalAmt01986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014163
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0BRUCE BUTCHBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SEIDL CFA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HABICHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE KING
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J REA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER E WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230843
IRS990/GrossRentsGrp/RealAmt0191928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01712482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01419903
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980262
IRS990/LandBldgEquipCostOrOtherBssAmt01821327
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt078705
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST AND FACILITATE THE WORK OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE IN CASS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02972645
IRS990/NetAssetsOrFundBalancesEOYAmt02715333
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113223
IRS990/NetUnrlzdGainsLossesInvstAmt0-317331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02972645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02715333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt067643
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION MANAGEMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31250
IRS990/OtherExpensesGrp/TotalAmt02185
IRS990/OtherExpensesGrp/TotalAmt11961
IRS990/OtherExpensesGrp/TotalAmt21720
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031280
IRS990/PYOtherExpensesAmt040802
IRS990/PYOtherRevenueAmt0123598
IRS990/PYRevenuesLessExpensesAmt0114076
IRS990/PYTotalExpensesAmt040802
IRS990/PYTotalRevenueAmt0154878
IRS990/ReconcilationRevenueExpnssAmt060019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164359
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86810
IRS990ScheduleA/PublicSupportPY509Pct00.88390
IRS990ScheduleA/PublicSupportTotal509Amt01081387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347448
IRS990ScheduleA/Total509Grp/TotalAmt01081387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765134
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980262
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MICHIGAN GATEWAY COMM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKELAND IMMEDIATE CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CASSOPOLIS FAMILY CLINIC NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0382180730
IRS990ScheduleI/RecipientTable/RecipientEIN1383082107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 DAYS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1261 M-62
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUCHANAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASSOPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GRANTS MONEY TO THE MICHIGAN GATEWAY COMMUNITY FOUNDATION OF BUCHANAN MI TO SUPPORT LOCAL ORGANIZATIONS THAT SUPPORT MENTAL HEALTH IN CASS COUNTY, MICHIGAN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02972645
IRS990/TotalAssetsEOYAmt02715333
IRS990/TotalAssetsGrp/BOYAmt02972645
IRS990/TotalAssetsGrp/EOYAmt02715333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060000
IRS990/TotalFunctionalExpensesGrp/TotalAmt092119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02972645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02715333
IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02972645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02715333
IRS990/TravelGrp/ManagementAndGeneralAmt0716
IRS990/TravelGrp/TotalAmt0716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt021751 LAKE STREET
IRS990/USAddress/CityNm0CASSOPOLIS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694452451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS COUNTY MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0382993199
ReturnHeader/Filer/PhoneNum02694452451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0CASSOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490310074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471854716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03160 WINDSOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465145556
ReturnHeader/PreparerPersonGrp/PhoneNum05742628886
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE K MCKEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-19T09:32:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.