Civic Intelligence

Central Michigan Mental Health Facilities Board

990 • Fiscal year 2022 • EIN 38-6034874

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 03, 2022

Organization ProfileN/A
301 S Crapo StMT Pleasant, MI 48858

(989) 772-5930

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,595,458

Down $159,589 (-1.6%) from 2021

Net Assets

Up

$7,605,938

Up $69,409 (+0.9%) from 2021

Liabilities

Down

$1,989,520

Down $228,998 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Down

$1,106,831

Down $460,508 (-29%) from 2021

Expenses

Down

$1,037,422

Down $18,196 (-1.7%) from 2021

Net Income

Down

$69,409

Down $442,312 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2022

Assets$9,595,458
Liabilities$1,989,520
Net Assets$7,605,938
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$1,106,831
Expenses$1,037,422
Net Income$69,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,106,831
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$8,234,674$8,238,626▲ $3,952
Cash and Non-Interest-Bearing Accounts$1,477,510$1,308,982▼ $168,528
Prepaid Expenses and Deferred Charges$42,329$45,535▲ $3,206
Accounts Receivable$534$2,315▲ $1,781
Total Assets$9,755,047$9,595,458▼ $159,589
Liabilities
Other Liabilities$2,137,811$1,882,689▼ $255,122
Accounts Payable and Accrued Expenses$79,647$106,831▲ $27,184
Deferred Revenue$1,060--
Total Liabilities$2,218,518$1,989,520▼ $228,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,536,529$7,605,938▲ $69,409
Total Net Assets Fund Balance$7,536,529$7,605,938▲ $69,409
Total Liabilities and Net Assets / Fund Balance$9,755,047$9,595,458▼ $159,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,703,029$9,147,480$16,850,509
Land$477,808-$477,808
Other Land Buildings$57,789-$57,789
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ruth ChapmanPresident
Charles SchaferDirector
Cheryl YesneyDirector
Dave BonhamDirector
Debbie L ToddDirector
Elaine DemasiDirector
Jeanette AdamsDirector
Kurt HansenDirector
Mark MoodyDirector
Patrick a TiedtSEC'Y/TREASU
Richard PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,096,511
Investment Income
$10,320
Other Revenue
$0
Change in Net Assets
$69,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,831
Total Revenue per Audited Statements
$1,106,831
Total Revenue per Form 990
$1,106,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,422
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$481,778--$481,778
Fees for Services Management$157,730--$157,730
Interest$83,874--$83,874
Insurance$38,614--$38,614
Travel-$9,284-$9,284
Fees for Services Accounting$6,100--$6,100
Fees for Services Other$1,538--$1,538
Other Expenses$1,084--$1,084
All Other Expenses$554--$554
Total Functional Expenses$1,028,138$9,284$0$1,037,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,422
Total Expenses per Audited Statements$1,037,422
Total Expenses per Form 990$1,037,422
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
Mortgages Payable$1,882,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Ruth Chapman
Title
President
Phone
9899449753
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Chapman
Formed
1977
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Raw XML Appendix378 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/AccountsPayableAccrExpnssGrp/BOYAmt079647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106831
IRS990/AccountsReceivableGrp/BOYAmt0534
IRS990/AccountsReceivableGrp/EOYAmt02315
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP, OWN AND MAINTAIN PHYSICAL PROPERTIES FOR MENTAL HEALTH PURPOSES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0554
IRS990/AllOtherExpensesGrp/TotalAmt0554
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARLENE FAETH
IRS990/BooksInCareOfDetail/PhoneNum09897725938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 SOUTH CRAPO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048858
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01477510
IRS990/CashNonInterestBearingGrp/EOYAmt01308982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010320
IRS990/CYOtherExpensesAmt01037422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01096511
IRS990/CYRevenuesLessExpensesAmt069409
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01037422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01106831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0481778
IRS990/DepreciationDepletionGrp/TotalAmt0481778
IRS990/Desc0DEVELOP, OWN AND MAINTAIN PHYSICAL PROPERTIES FOR MENTAL HEALTH PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01028138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0157730
IRS990/FeesForServicesManagementGrp/TotalAmt0157730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01538
IRS990/FeesForServicesOtherGrp/TotalAmt01538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE BONHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE DEMASI
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK A TIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE L TODD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL YESNEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC'Y/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08000
IRS990/GrossReceiptsAmt01106831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038614
IRS990/InsuranceGrp/TotalAmt038614
IRS990/InterestGrp/ProgramServicesAmt083874
IRS990/InterestGrp/TotalAmt083874
IRS990/InvestmentIncomeGrp/ExclusionAmt02320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09147480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08234674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08238626
IRS990/LandBldgEquipCostOrOtherBssAmt017386106
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP, OWN AND MAINTAIN PHYSICAL PROPERTIES FOR MENTAL HEALTH PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07536529
IRS990/NetAssetsOrFundBalancesEOYAmt07605938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07536529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07605938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237257
IRS990/OtherExpensesGrp/ProgramServicesAmt118417
IRS990/OtherExpensesGrp/ProgramServicesAmt21192
IRS990/OtherExpensesGrp/ProgramServicesAmt31084
IRS990/OtherExpensesGrp/TotalAmt0237257
IRS990/OtherExpensesGrp/TotalAmt118417
IRS990/OtherExpensesGrp/TotalAmt21192
IRS990/OtherExpensesGrp/TotalAmt31084
IRS990/OtherLiabilitiesGrp/BOYAmt02137811
IRS990/OtherLiabilitiesGrp/EOYAmt01882689
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045535
IRS990/PrincipalOfficerNm0RUTH CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01096511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01096511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359780
IRS990/PYOtherExpensesAmt01055618
IRS990/PYProgramServiceRevenueAmt01101559
IRS990/PYRevenuesLessExpensesAmt0511721
IRS990/PYTotalExpensesAmt01055618
IRS990/PYTotalRevenueAmt01567339
IRS990/ReconcilationRevenueExpnssAmt069409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01096511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05783867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt05783867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05783867
IRS990ScheduleA/TotalSupportAmt05841484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07703029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09147480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016850509
IRS990ScheduleD/ExpensesSubtotalAmt01037422
IRS990ScheduleD/LandGrp/BookValueAmt0477808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01882689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01106831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08238626
IRS990ScheduleD/TotalExpensesPerForm990Amt01037422
IRS990ScheduleD/TotalLiabilityAmt01882689
IRS990ScheduleD/TotalRevenuePerForm990Amt01106831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09755047
IRS990/TotalAssetsEOYAmt09595458
IRS990/TotalAssetsGrp/BOYAmt09755047
IRS990/TotalAssetsGrp/EOYAmt09595458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028138
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02218518
IRS990/TotalLiabilitiesEOYAmt01989520
IRS990/TotalLiabilitiesGrp/BOYAmt02218518
IRS990/TotalLiabilitiesGrp/EOYAmt01989520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07536529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07605938
IRS990/TotalProgramServiceExpensesAmt01028138
IRS990/TotalProgramServiceRevenueAmt01096511
IRS990/TotalRevenueGrp/ExclusionAmt02320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01104511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09755047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09595458
IRS990/TravelGrp/ManagementAndGeneralAmt09284
IRS990/TravelGrp/TotalAmt09284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 S CRAPO ST
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09899449753
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
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/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/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH O FRAME CPA
ReturnHeader/ReturnTs02023-03-20T09:16:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,595,458
Liabilities
$1,989,520
Net assets
$7,605,938
Revenue
$1,106,831
Expenses
$1,037,422
Net income
$69,409
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