Civic Intelligence

North Central Missouri Mental Healt H Center

990 • Fiscal year 2022 • EIN 43-1029409

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization ProfileWWW.NCMMH.ORG

View Organization Page

1601 E 28th Street PO Box 30Trenton, MO 64683

(660) 359-4487

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

90th percentile

$331,179

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,648,131

Up $116,896 (+1.6%) from 2021

Net Assets

Down

$6,745,236

Down $61,833 (-0.9%) from 2021

Liabilities

Up

$902,895

Up $178,729 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$8,225,297

Down $1,132,481 (-12%) from 2021

Expenses

Up

$8,287,130

Up $1,089,383 (+15%) from 2021

Net Income

Down

-$61,833

Down $2,221,864 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,031,635Liabilities 2011: $149,669Net Assets 2011: $1,881,9662011Assets 2012: $2,026,784Liabilities 2012: $188,390Net Assets 2012: $1,838,3942012Assets 2013: $2,238,229Liabilities 2013: $197,616Net Assets 2013: $2,040,6132013Assets 2014: $2,532,393Liabilities 2014: $185,710Net Assets 2014: $2,346,6832014Assets 2015: $2,947,143Liabilities 2015: $235,498Net Assets 2015: $2,711,6452015Assets 2016: $3,265,609Liabilities 2016: $296,173Net Assets 2016: $2,969,4362016Assets 2017: $3,236,064Liabilities 2017: $252,313Net Assets 2017: $2,983,7512017Assets 2018: $3,487,700Liabilities 2018: $266,339Net Assets 2018: $3,221,3612018Assets 2019: $3,767,645Liabilities 2019: $498,334Net Assets 2019: $3,269,3112019Assets 2020: $5,793,188Liabilities 2020: $1,146,150Net Assets 2020: $4,647,0382020Assets 2021: $7,531,235Liabilities 2021: $724,166Net Assets 2021: $6,807,0692021Assets 2022: $7,648,131Liabilities 2022: $902,895Net Assets 2022: $6,745,2362022Assets 2023: $9,486,436Liabilities 2023: $1,399,913Net Assets 2023: $8,086,5232023Assets 2024: $10,437,498Liabilities 2024: $1,442,715Net Assets 2024: $8,994,7832024Assets 2025: $12,878,823Liabilities 2025: $2,043,133Net Assets 2025: $10,835,6902025

Highlighted filing

2022

Assets$7,648,131
Liabilities$902,895
Net Assets$6,745,236
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,766,596Expenses 2011: $2,615,875Net Income 2011: $150,7212011Revenue 2012: $2,938,666Expenses 2012: $2,982,238Net Income 2012: -$43,5722012Revenue 2013: $3,854,070Expenses 2013: $3,651,851Net Income 2013: $202,2192013Revenue 2014: $3,932,958Expenses 2014: $3,626,889Net Income 2014: $306,0692014Revenue 2015: $4,515,371Expenses 2015: $4,150,409Net Income 2015: $364,9622015Revenue 2016: $4,983,566Expenses 2016: $4,725,774Net Income 2016: $257,7922016Revenue 2017: $4,917,126Expenses 2017: $4,902,811Net Income 2017: $14,3152017Revenue 2018: $6,185,929Expenses 2018: $5,944,809Net Income 2018: $241,1202018Revenue 2019: $6,301,097Expenses 2019: $6,253,147Net Income 2019: $47,9502019Revenue 2020: $7,844,743Expenses 2020: $6,467,016Net Income 2020: $1,377,7272020Revenue 2021: $9,357,778Expenses 2021: $7,197,747Net Income 2021: $2,160,0312021Revenue 2022: $8,225,297Expenses 2022: $8,287,130Net Income 2022: -$61,8332022Revenue 2023: $11,349,278Expenses 2023: $10,007,991Net Income 2023: $1,341,2872023Revenue 2024: $12,336,469Expenses 2024: $11,428,209Net Income 2024: $908,2602024Revenue 2025: $13,926,551Expenses 2025: $12,085,644Net Income 2025: $1,840,9072025

Highlighted filing

2022

Revenue$8,225,297
Expenses$8,287,130
Net Income-$61,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$8,225,297
Mission and Program Overview

Mission

Nc mo mental health center delivers high quality trauma-informed behavioral health services in a caring and compassionate atmosphere that promotes dignity, builds on natural supports, encourages consumer choice, embraces cultural diversity, and empowers individual achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,178,653$4,899,547▼ $279,106
Savings and Temporary Cash Investments$1,095,000$1,095,000→ $0
Accounts Receivable$524,166$857,364▲ $333,198
Land, Buildings, and Equipment, Net$671,107$689,945▲ $18,838
Prepaid Expenses and Deferred Charges$61,554$105,635▲ $44,081
Total Assets$7,531,235$7,648,131▲ $116,896
Other Assets Total$755$640▼ $115
Liabilities
Accounts Payable and Accrued Expenses$724,166$902,895▲ $178,729
Total Liabilities$724,166$902,895▲ $178,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,807,069$6,745,236▼ $61,833
Total Net Assets Fund Balance$6,807,069$6,745,236▼ $61,833
Total Liabilities and Net Assets / Fund Balance$7,531,235$7,648,131▲ $116,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,107$769,341$1,331,448
Equipment$97,338$286,914$384,252
Land$30,500-$30,500
Other Assets Org$640--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne KingDoctorFT$312,160$19,019$331,179
Kenneth RichardsDoctorFT$305,699$8,608$314,307
Jan AltiserNurse PractitionerFT$142,908$3,879$146,787
Lori IrvineExecutive DirectorFT$127,002$3,410$130,412
Kim J KriegelChief Financial OfficerFT$80,463$2,933$83,396

Board Members and Trustees

NameTitle
Justin HenryBoard Member
Lendy DonohoBoard Member
Marcie CutsingerBoard Member
Darrell WrightBoard Memberpres
Verna KelseyBoard Membersectres
Rita MartzBoard Membervice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,210,869
Investment Income
$14,428
Other Revenue
$0
Change in Net Assets
$-61,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,225,297
Total Revenue per Audited Statements
$8,225,297
Total Revenue per Form 990
$8,225,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,819,794
Other Expenses$1,467,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,369$1,028,197-$4,603,566
Current Officers, Directors, Trustees, and Key Employees$760,767$207,465-$968,232
Other Employee Benefits$639,661$147,311-$786,972
Payroll Taxes$310,121$86,112-$396,233
Information Technology$305,776$78,713-$384,489
All Other Expenses$173,031$26,333-$199,364
Travel$155,678$4,665-$160,343
Insurance$73,944$17,102-$91,046
Occupancy$70,422$16,038-$86,460
Other Expenses$67,736$14,908-$67,736
Pension Plan Contributions$48,063$16,728-$64,791
Depreciation Depletion$17,677$43,977-$61,654
Office Expenses$27,001$6,460-$33,461
Fees for Services Accounting$19,916$5,379-$25,295
Advertising$1,960$554-$2,514
Total Functional Expenses$6,554,242$1,732,888$0$8,287,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,287,130
Total Expenses per Audited Statements$8,287,130
Total Expenses per Form 990$8,287,130
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
Annual disclosure for covered persons
No
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

Member election for additional members Part VI line 7A

“The board of directors elects members to the board when vacancies arise.”

Form 990 governing body review Part VI line 11

“Board members are emailed a copy of form 990 prior to it being filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“When there is a conflict of interest on any board members part, said member shall withdraw and/or abstain from such proceedings. If the conflict is not voluntarily raised by the board memebr involved, another board member shall raise the question. The board member may then withdraw or by be voted to be prohibited from participation by the remaining board members.”

Governing documents etc available to public Part VI line 19

“Upon request, memebrs of the public may view and make copies of the governing documents, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
North Central Missouri Mental Health Center
EIN
43-1029409
Address
1601 E 28TH STREET PO BOX 30, TRENTON, MO 64683

Signing Officer

Name
Lori Irvine
Title
Executive Direc
Phone
6603594487
Signed
2022-10-28
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
125

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Michelle Langford
Phone
6606464872
Raw XML AppendixShowing 400 of 492 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/BOYAmt0724166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0902895
IRS990/AccountsReceivableGrp/BOYAmt0524166
IRS990/AccountsReceivableGrp/EOYAmt0857364
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NC MO MENTAL HEALTH CENTER DELIVERS HIGH QUALITY TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES IN A CARING AND COMPASSIONATE ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS ON NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS INDIVIDUAL ACHIEVEMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0554
IRS990/AdvertisingGrp/ProgramServicesAmt01960
IRS990/AdvertisingGrp/TotalAmt02514
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173031
IRS990/AllOtherExpensesGrp/TotalAmt0199364
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM J KRIEGEL
IRS990/BooksInCareOfDetail/PhoneNum06603594487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 E 28TH STREET PO BOX 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064683
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05178653
IRS990/CashNonInterestBearingGrp/EOYAmt04899547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0760767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0968232
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014428
IRS990/CYOtherExpensesAmt01467336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08210869
IRS990/CYRevenuesLessExpensesAmt0-61833
IRS990/CYSalariesCompEmpBnftPaidAmt06819794
IRS990/CYTotalExpensesAmt08287130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08225297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017677
IRS990/DepreciationDepletionGrp/TotalAmt061654
IRS990/Desc0COMMUNITY PSYCHIATRIC REHABILITATION CENTER - PROVIDES CASE MANAGEMENT, GROUP ACTIVITIES, MEDICATION MANAGEMENT, EVALUATION, MONITORS HEALTH GOALS IN A NINE-COUNTY AREA FOR THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS, CHILDREN AND YOUTH. APPROXIMATELY 1,625 PERSONS RECEIVE SERVICES MONTHLY VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03942387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05379
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019916
IRS990/FeesForServicesAccountingGrp/TotalAmt025295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SUZANNE KING
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN ALTISER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM J KRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LENDY DONOHO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIE CUTSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRELL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNA KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA MARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0312160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1305699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3127002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480463
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/TitleTxt0DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBERPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBERSECTRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBERVICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08225297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078713
IRS990/InformationTechnologyGrp/ProgramServicesAmt0305776
IRS990/InformationTechnologyGrp/TotalAmt0384489
IRS990/InsuranceGrp/ManagementAndGeneralAmt017102
IRS990/InsuranceGrp/ProgramServicesAmt073944
IRS990/InsuranceGrp/TotalAmt091046
IRS990/InvestmentIncomeGrp/ExclusionAmt014428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014428
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689945
IRS990/LandBldgEquipCostOrOtherBssAmt01746200
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NC MO MENTAL HEALTH CENTER DELIVERS HIGH QUALITY TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES IN A CARING AND COMPASSIONATE ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS ON NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS INDIVIDUAL ACHIEVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06807069
IRS990/NetAssetsOrFundBalancesEOYAmt06745236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06807069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06745236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016038
IRS990/OccupancyGrp/ProgramServicesAmt070422
IRS990/OccupancyGrp/TotalAmt086460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06460
IRS990/OfficeExpensesGrp/ProgramServicesAmt027001
IRS990/OfficeExpensesGrp/TotalAmt033461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0755
IRS990/OtherAssetsTotalGrp/EOYAmt0640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786972
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE HOUSING CLIENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214908
IRS990/OtherExpensesGrp/ProgramServicesAmt0143840
IRS990/OtherExpensesGrp/ProgramServicesAmt161644
IRS990/OtherExpensesGrp/ProgramServicesAmt2101636
IRS990/OtherExpensesGrp/ProgramServicesAmt367736
IRS990/OtherExpensesGrp/TotalAmt0170692
IRS990/OtherExpensesGrp/TotalAmt167738
IRS990/OtherExpensesGrp/TotalAmt2116544
IRS990/OtherExpensesGrp/TotalAmt367736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03575369
IRS990/OtherSalariesAndWagesGrp/TotalAmt04603566
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310121
IRS990/PayrollTaxesGrp/TotalAmt0396233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048063
IRS990/PensionPlanContributionsGrp/TotalAmt064791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CPRC
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CPS
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06768967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1676263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06768967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1676263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467500
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE PSYCHIATRIC SERVICES - OUT-PATIENT COUUNSELING AND MEDICATION MANAGEMENT TO INDIGENT CLIENTS IN THE NINE-COUNTY AREA IN NORTH CENTRAL MISSOURI. APPROXIMATELY 2,445 PERSONS RECEIVE SERVICES VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0428227
IRS990/ProgSrvcAccomActy3Grp/Desc0HEATHCARE HOME - PROVIDES METABOLIC SCREENINGS FOR CLIENTS WITH CERTAIN HEALTH DIAGNOSIS. PROVIDES INFORMATION TO CLIENTS AND STAFF REGARDING PREVENTATIVE MEASURES TO REDUCE HEALTH RELATED ISSUES/COSTS. APPROXIMATELY 900 CLIENTS SERVED VIA MISSOURI HEALTHNET (MEDICAID)CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0620367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION SERVICES - PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 16 PERSONS RECEIVED SERVICES FOR THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DEPARTMENT OF CORRECTIONS - PROVIDES SERVICES BASED ON REFERRALS FROM THE DEPARTMENT OF CORRECTIONS. SERVICES ARE FUNDED THROUGH DMH AND CLIENTS ARE ELIGIBLE FOR ANY SERVICES PROVIDED AT NCMMHC. 84 CLIENTS RECEIVED SERVICES FOR THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PRIVATE PAY SERVICES - PROVIDE OUT-PATIENT COUUNSELING AND MEDICATION MANAGEMENT TO CLIENTS IN OUR SERVICE AREA VIA 3RD PARTY INSURANCE OR SELF-PAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESIDENTIAL SERVICES - PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSITANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ADMINISTRATIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CRISIS COUNSELING PROGRAM - AN INFORAMTIONAL PROGRAM AVAILABLE TO THE PUBLIC TO HELP PEOPLE RECOVER AND REBUILD THEIR LIVES AFTER A DISASTER. FUNDED BY FEBA AND SAMSHA THROUGH THE STATE OF MISSOURI CRISIS COUNSELING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt173747
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt269416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367736
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417341
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt57733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2676263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt365404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4212525
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5-6313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024723
IRS990/PYOtherExpensesAmt01594076
IRS990/PYProgramServiceRevenueAmt08653055
IRS990/PYRevenuesLessExpensesAmt02160031
IRS990/PYSalariesCompEmpBnftPaidAmt05603671
IRS990/PYTotalExpensesAmt07197747
IRS990/PYTotalRevenueAmt09357778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06768967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08210869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09331708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07816975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06274805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06165094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037799451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt037799451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08210869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09331708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07816975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06274805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06165094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037799451
IRS990ScheduleA/TotalSupportAmt037914844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01331448
IRS990ScheduleD/EquipmentGrp/BookValueAmt097338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384252
IRS990ScheduleD/ExpensesSubtotalAmt08287130
IRS990ScheduleD/LandGrp/BookValueAmt030500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt08225297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0640
IRS990ScheduleD/TotalExpensesPerForm990Amt08287130
IRS990ScheduleD/TotalRevenuePerForm990Amt08225297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08225297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08287130
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0312160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1305699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SUZANNE KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KENNETH RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1314307
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE BOARD WHEN VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EMAILED A COPY OF FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.

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
$7,648,131
Liabilities
$902,895
Net assets
$6,745,236
Revenue
$8,225,297
Expenses
$8,287,130
Net income
-$61,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$2.04$10.8$13.9$12.1$1.84
2024Detailed filing. Detailed filing data is available for this year.$10.4$1.44$8.99$12.3$11.4$0.91
2023Detailed filing. Detailed filing data is available for this year.$9.49$1.40$8.09$11.3$10.0$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.90$6.75$8.23$8.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.72$6.81$9.36$7.20$2.16
2020Detailed filing. Detailed filing data is available for this year.$5.79$1.15$4.65$7.84$6.47$1.38
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.50$3.27$6.30$6.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.27$3.22$6.19$5.94$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.25$2.98$4.92$4.90$0.01
2016Summary only. Only limited summary data is available for this year.$3.27$0.30$2.97$4.98$4.73$0.26
2015Summary only. Only limited summary data is available for this year.$2.95$0.24$2.71$4.52$4.15$0.36
2014Summary only. Only limited summary data is available for this year.$2.53$0.19$2.35$3.93$3.63$0.31
2013Summary only. Only limited summary data is available for this year.$2.24$0.20$2.04$3.85$3.65$0.20
2012Summary only. Only limited summary data is available for this year.$2.03$0.19$1.84$2.94$2.98$0.04
2011Summary only. Only limited summary data is available for this year.$2.03$0.15$1.88$2.77$2.62$0.15