Civic Intelligence

Central Michigan Mental Health

EIN 38-6034874 • 501(c)3 • MT Pleasant, MI

Profile

Develop, own and maintain physical properties for mental health purposes.

301 S Crapo StMT Pleasant, MI 48858

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,052,117

Down $214,036 (-2.3%) from 2023

Liabilities

Down

$1,347,923

Down $297,557 (-18%) from 2023

Net Assets

Up

$7,704,194

Up $83,521 (+1.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$1,224,196

Up $84,803 (+7.4%) from 2023

Expenses

Up

$1,140,675

Up $16,017 (+1.4%) from 2023

Net Income

Up

$83,521

Up $68,786 (+467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,253,640Liabilities 2011: $3,467,408Net Assets 2011: $5,786,2322011Assets 2012: $9,289,193Liabilities 2012: $3,208,337Net Assets 2012: $6,080,8562012Assets 2013: $9,320,275Liabilities 2013: $2,933,117Net Assets 2013: $6,387,1582013Assets 2014: $9,317,753Liabilities 2014: $2,614,662Net Assets 2014: $6,703,0912014Assets 2015: $10,996,415Liabilities 2015: $4,284,754Net Assets 2015: $6,711,6612015Assets 2016: $11,005,421Liabilities 2016: $4,089,042Net Assets 2016: $6,916,3792016Assets 2017: $10,664,225Liabilities 2017: $3,838,673Net Assets 2017: $6,825,5522017Assets 2019: $9,579,972Liabilities 2019: $2,634,373Net Assets 2019: $6,945,5992019Assets 2020: $9,431,645Liabilities 2020: $2,406,837Net Assets 2020: $7,024,8082020Assets 2021: $9,755,047Liabilities 2021: $2,218,518Net Assets 2021: $7,536,5292021Assets 2022: $9,595,458Liabilities 2022: $1,989,520Net Assets 2022: $7,605,9382022Assets 2023: $9,266,153Liabilities 2023: $1,645,480Net Assets 2023: $7,620,6732023Assets 2024: $9,052,117Liabilities 2024: $1,347,923Net Assets 2024: $7,704,1942024

Highlighted filing

2024

Assets$9,052,117
Liabilities$1,347,923
Net Assets$7,704,194
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,115,999Expenses 2011: $916,846Net Income 2011: $199,1532011Revenue 2012: $1,235,007Expenses 2012: $940,383Net Income 2012: $294,6242012Revenue 2013: $1,237,011Expenses 2013: $930,709Net Income 2013: $306,3022013Revenue 2014: $1,259,422Expenses 2014: $943,489Net Income 2014: $315,9332014Revenue 2015: $1,223,659Expenses 2015: $1,215,089Net Income 2015: $8,5702015Revenue 2016: $1,177,005Expenses 2016: $972,287Net Income 2016: $204,7182016Revenue 2017: $1,183,998Expenses 2017: $1,274,825Net Income 2017: -$90,8272017Revenue 2019: $1,192,677Expenses 2019: $1,140,162Net Income 2019: $52,5152019Revenue 2020: $1,176,954Expenses 2020: $1,097,745Net Income 2020: $79,2092020Revenue 2021: $1,567,339Expenses 2021: $1,055,618Net Income 2021: $511,7212021Revenue 2022: $1,106,831Expenses 2022: $1,037,422Net Income 2022: $69,4092022Revenue 2023: $1,139,393Expenses 2023: $1,124,658Net Income 2023: $14,7352023Revenue 2024: $1,224,196Expenses 2024: $1,140,675Net Income 2024: $83,5212024

Highlighted filing

2024

Revenue$1,224,196
Expenses$1,140,675
Net Income$83,521
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,052,117
Liabilities
$1,347,923
Net assets
$7,704,194
Revenue
$1,224,196
Expenses
$1,140,675
Net income
$83,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.35$7.70$1.22$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.27$1.65$7.62$1.14$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.60$1.99$7.61$1.11$1.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.76$2.22$7.54$1.57$1.06$0.51
2020Detailed filing. Detailed filing data is available for this year.$9.43$2.41$7.02$1.18$1.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.58$2.63$6.95$1.19$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.84$6.83$1.18$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.0$4.09$6.92$1.18$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.0$4.28$6.71$1.22$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$9.32$2.61$6.70$1.26$0.94$0.32
2013Summary only. Only limited summary data is available for this year.$9.32$2.93$6.39$1.24$0.93$0.31
2012Summary only. Only limited summary data is available for this year.$9.29$3.21$6.08$1.24$0.94$0.29
2011Summary only. Only limited summary data is available for this year.$9.25$3.47$5.79$1.12$0.92$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2024
Return Version
2023v6.0
Gross Receipts
$1,297,321
Mission and Program Overview

Mission

Develop, own and maintain physical properties for mental health purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,909,683$7,861,065▼ $48,618
Cash and Non-Interest-Bearing Accounts$1,347,525$1,182,094▼ $165,431
Prepaid Expenses and Deferred Charges$5,664$7,758▲ $2,094
Accounts Receivable$3,281$1,200▼ $2,081
Total Assets$9,266,153$9,052,117▼ $214,036
Liabilities
Other Liabilities$1,616,370$1,065,787▼ $550,583
Accounts Payable and Accrued Expenses$29,110$282,136▲ $253,026
Total Liabilities$1,645,480$1,347,923▼ $297,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,620,673$7,704,194▲ $83,521
Total Net Assets Fund Balance$7,620,673$7,704,194▲ $83,521
Total Liabilities and Net Assets / Fund Balance$9,266,153$9,052,117▼ $214,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,345,575$9,120,177$16,465,752
Land$483,031-$483,031
Other Land Buildings$32,459$25,330$57,789
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Patrick a TiedtPresident
Charles SchaferDirector
Cheryl YesneyDirector
Dan ReedDirector
Dave BonhamDirector
Debbie L ToddDirector
Debbie WinstoneDirector
Jeanette AdamsDirector
Kurt HansenDirector
Mark MoodyDirector
Richard PetersonSecretary/tr
Ruth ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,103,446
Investment Income
$120,750
Other Revenue
$0
Change in Net Assets
$83,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,196
Total Revenue per Audited Statements
$1,224,196
Total Revenue per Form 990
$1,224,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$500,503--$500,503
Fees for Services Management$171,688--$171,688
Interest$58,276--$58,276
Insurance$35,052$12,383-$47,435
Travel-$8,941-$8,941
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal$1,178--$1,178
Other Expenses$76--$76
Total Functional Expenses$1,112,851$27,824$0$1,140,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,140,675
Total Expenses per Audited Statements$1,140,675
Total Expenses per Form 990$1,140,675
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,065,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Forms are filed annually for all parties and are reviewed by the members of the board.”

Form 990, Page 6, Part VI, Line 19

“Central michigan mental health facilities board's bylaws, conflict of interest policy and financial statements are available upon request at the facilities board office.”

Filing and Contact Details

Filer

Filer Name
Central Michigan Mental Health
EIN
38-6034874
Phone
9897725930
Address
301 S CRAPO ST, MT PLEASANT, MI 48858

Signing Officer

Name
Patrick a Tiedt
Title
President
Phone
9899449753
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick a Tiedt
Formed
1977
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Tina Powell CPA
Phone
9897721209
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IRS990/OtherExpensesGrp/TotalAmt123081
IRS990/OtherExpensesGrp/TotalAmt2443
IRS990/OtherExpensesGrp/TotalAmt376
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IRS990/OtherLiabilitiesGrp/EOYAmt01065787
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07758
IRS990/PrincipalOfficerNm0PATRICK A TIEDT
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IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025286
IRS990/PYOtherExpensesAmt01124658
IRS990/PYOtherRevenueAmt012049
IRS990/PYProgramServiceRevenueAmt01102058
IRS990/PYRevenuesLessExpensesAmt014735
IRS990/PYTotalExpensesAmt01124658
IRS990/PYTotalRevenueAmt01139393
IRS990/ReconcilationRevenueExpnssAmt083521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01103446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 12,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05635859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt05635859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05635859
IRS990ScheduleA/TotalSupportAmt05742010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07345575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09120177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016465752
IRS990ScheduleD/ExpensesSubtotalAmt01140675
IRS990ScheduleD/LandGrp/BookValueAmt0483031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01065787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01224196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07861065
IRS990ScheduleD/TotalExpensesPerForm990Amt01140675
IRS990ScheduleD/TotalLiabilityAmt01065787
IRS990ScheduleD/TotalRevenuePerForm990Amt01224196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE FILED ANNUALLY FOR ALL PARTIES AND ARE REVIEWED BY THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTRAL MICHIGAN MENTAL HEALTH FACILITIES BOARD'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FACILITIES BOARD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt09052117
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112851
IRS990/TotalFunctionalExpensesGrp/TotalAmt01140675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01645480
IRS990/TotalLiabilitiesEOYAmt01347923
IRS990/TotalLiabilitiesGrp/BOYAmt01645480
IRS990/TotalLiabilitiesGrp/EOYAmt01347923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07620673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07704194
IRS990/TotalProgramServiceExpensesAmt01112851
IRS990/TotalProgramServiceRevenueAmt01103446
IRS990/TotalRevenueGrp/ExclusionAmt038975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09266153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09052117
IRS990/TravelGrp/ManagementAndGeneralAmt08941
IRS990/TravelGrp/TotalAmt08941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S CRAPO STREET
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK A TIEDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09899449753
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MICHIGAN MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACILITIES BOARD
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0386034874
ReturnHeader/Filer/PhoneNum09897725930
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S CRAPO ST
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFM GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA POWELL CPA
ReturnHeader/ReturnTs02025-05-16T11:32:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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