Civic Intelligence

Cass County Mental Health Foundation

990 • Fiscal year 2019 • EIN 38-2993199

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 21, 2020

Organization Profile
PO Box 74Cassopolis, MI 49031-0074

(269) 445-2451

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,529,919

Up $68,183 (+2.8%) from 2018

Net Assets

Up

$2,529,919

Up $68,183 (+2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$163,187

Down $121,466 (-43%) from 2018

Expenses

Up

$106,161

Up $486 (+0.5%) from 2018

Net Income

Down

$57,026

Down $121,952 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $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

2019

Assets$2,529,919
Liabilities$0
Net Assets$2,529,919
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$163,187
Expenses$106,161
Net Income$57,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$224,166
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$1,231,121$1,424,478▲ $193,357
Land, Buildings, and Equipment, Net$1,135,072$1,074,093▼ $60,979
Cash and Non-Interest-Bearing Accounts$95,543$31,348▼ $64,195
Total Assets$2,461,736$2,529,919▲ $68,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,461,736$2,529,919▲ $68,183
Total Net Assets Fund Balance$2,461,736$2,529,919▲ $68,183
Total Liabilities and Net Assets / Fund Balance$2,461,736$2,529,919▲ $68,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,093$628,417$1,653,510
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas J Rea MdPresident
George C PurleeDirector
Jerry Wilson PhdDirector
John MahanDirector
John SeidlDirector
May MyersDirector
Shelly Myers-henryDirector
Walter E WellsSecretary &
George KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,238
Other Revenue
$130,949
Change in Net Assets
$57,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Other Expenses$21,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Fees for Service Investment Mgmnt Fees-$10,037-$10,037
Fees for Services Other-$3,795-$3,795
Insurance-$1,888-$1,888
Fees for Services Management-$863-$863
Travel-$671-$671
Other Expenses-$54-$54
All Other Expenses-$33-$33
Total Functional Expenses$85,000$21,161$0$106,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Gateway CommBuchanan, MI--$85,000
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 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
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George King
Legal Domicile
Mi
Voting Board Members
9
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 Appendix352 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.

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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049107
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
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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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02461736
IRS990/TotalAssetsEOYAmt02529919
IRS990/TotalAssetsGrp/BOYAmt02461736
IRS990/TotalAssetsGrp/EOYAmt02529919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02529919
IRS990/TotalProgramServiceExpensesAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02461736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02529919
IRS990/TravelGrp/ManagementAndGeneralAmt0671
IRS990/TravelGrp/TotalAmt0671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02461736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02529919
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IRS990/USAddress/CityNm0CASSOPOLIS
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IRS990/USAddress/ZIPCd049031
IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694452451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F60125BCA82FA39426E6218EEDE8108F6E86218
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:28:09
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/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANNE K MCKEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T13:28:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,919
Liabilities
$0
Net assets
$2,529,919
Revenue
$163,187
Expenses
$106,161
Net income
$57,026
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
2019Detailed filing. Detailed filing data is available for this year.$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