Civic Intelligence

The Mental Health Fund Inc DBA

EIN 56-2151678 • 501(c)3 • Hickory, NC

View Organization Page

Profile

The primary purpose of catawba valley behavioral healthcare is to be a direct service provider for developmentally disabled and/or mentally ill adults. Direct client services include residential group home care, psychiatric, medical and other outpatient functions, as well as life skills, independent living and vocational training opportunities.

327 1st Ave NWHickory, NC 28601

www.cvbh.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.14x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$161,723

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,012,118

Up $245,642 (+2.8%) from 2024

Liabilities

Up

$1,377,765

Up $775,840 (+129%) from 2024

Net Assets

Down

$7,634,353

Down $530,198 (-6.5%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Down

$9,545,427

Down $150,489 (-1.6%) from 2024

Expenses

Up

$10,091,491

Up $487,430 (+5.1%) from 2024

Net Income

Down

-$546,064

Down $637,919 (-694%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $4,969,432Liabilities 2011: $1,784,008Net Assets 2011: $3,185,4242011Assets 2012: $4,773,708Liabilities 2012: $1,617,268Net Assets 2012: $3,156,4402012Assets 2013: $4,526,615Liabilities 2013: $1,591,001Net Assets 2013: $2,935,6142013Assets 2014: $4,369,988Liabilities 2014: $1,491,200Net Assets 2014: $2,878,7882014Assets 2015: $4,159,079Liabilities 2015: $1,476,865Net Assets 2015: $2,682,2142015Assets 2016: $4,482,007Liabilities 2016: $1,288,603Net Assets 2016: $3,193,4042016Assets 2017: $4,580,141Liabilities 2017: $1,076,076Net Assets 2017: $3,504,0652017Assets 2018: $4,890,111Liabilities 2018: $967,481Net Assets 2018: $3,922,6302018Assets 2019: $6,248,411Liabilities 2019: $806,388Net Assets 2019: $5,442,0232019Assets 2020: $6,937,142Liabilities 2020: $1,919,404Net Assets 2020: $5,017,7382020Assets 2021: $8,245,705Liabilities 2021: $700,711Net Assets 2021: $7,544,9942021Assets 2022: $8,635,144Liabilities 2022: $437,521Net Assets 2022: $8,197,6232022Assets 2023: $8,553,385Liabilities 2023: $498,256Net Assets 2023: $8,055,1292023Assets 2024: $8,766,476Liabilities 2024: $601,925Net Assets 2024: $8,164,5512024Assets 2025: $9,012,118Liabilities 2025: $1,377,765Net Assets 2025: $7,634,3532025

Highlighted filing

2025

Assets$9,012,118
Liabilities$1,377,765
Net Assets$7,634,353
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,589,6762011Expenses 2012: $7,195,4802012Expenses 2013: $6,971,7912013Revenue 2014: $7,367,617Expenses 2014: $7,424,443Net Income 2014: -$56,8262014Revenue 2015: $7,112,403Expenses 2015: $7,308,977Net Income 2015: -$196,5742015Revenue 2016: $7,817,550Expenses 2016: $7,306,360Net Income 2016: $511,1902016Revenue 2017: $7,788,839Expenses 2017: $7,478,178Net Income 2017: $310,6612017Revenue 2018: $7,620,675Expenses 2018: $7,202,110Net Income 2018: $418,5652018Revenue 2019: $8,781,264Expenses 2019: $7,261,871Net Income 2019: $1,519,3932019Revenue 2020: $7,241,804Expenses 2020: $7,666,089Net Income 2020: -$424,2852020Revenue 2021: $10,412,836Expenses 2021: $7,885,580Net Income 2021: $2,527,2562021Revenue 2022: $9,285,181Expenses 2022: $8,632,552Net Income 2022: $652,6292022Revenue 2023: $9,257,444Expenses 2023: $9,403,724Net Income 2023: -$146,2802023Revenue 2024: $9,695,916Expenses 2024: $9,604,061Net Income 2024: $91,8552024Revenue 2025: $9,545,427Expenses 2025: $10,091,491Net Income 2025: -$546,0642025

Highlighted filing

2025

Revenue$9,545,427
Expenses$10,091,491
Net Income-$546,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,012,118
Liabilities
$1,377,765
Net assets
$7,634,353
Revenue
$9,545,427
Expenses
$10,091,491
Net income
-$546,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$1.38$7.63$9.55$10.1$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.60$8.16$9.70$9.60$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.50$8.06$9.26$9.40$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.44$8.20$9.29$8.63$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.70$7.54$10.4$7.89$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.92$5.02$7.24$7.67$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.81$5.44$8.78$7.26$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.97$3.92$7.62$7.20$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.08$3.50$7.79$7.48$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.48$1.29$3.19$7.82$7.31$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.48$2.68$7.11$7.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.49$2.88$7.37$7.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.59$2.94$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.62$3.16$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.78$3.19$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$9,545,427
Mission and Program Overview

Mission

The primary purpose of catawba valley healthcare is to be a direct service provider for developmentally disabled and/or mentally ill adults. Direct client services include residential group home care, psychiatric, medical and other outpatient functions, as well as life skills, independent living and vocational training opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,468,236$3,439,000▼ $29,236
Land, Buildings, and Equipment, Net$1,726,180$2,348,231▲ $622,051
Accounts Receivable$1,233,520$1,291,461▲ $57,941
Cash and Non-Interest-Bearing Accounts$1,662,200$1,254,001▼ $408,199
Investments in Publicly Traded Securities$414,735$570,352▲ $155,617
Pledges and Grants Receivable$192,500$32,500▼ $160,000
Prepaid Expenses and Deferred Charges-$1,195-
Total Assets$8,766,476$9,012,118▲ $245,642
Other Assets Total$69,105$75,378▲ $6,273
Liabilities
Accounts Payable and Accrued Expenses$599,148$665,984▲ $66,836
Unsecured Notes Loans Payable-$647,959-
Other Liabilities$2,777$63,822▲ $61,045
Total Liabilities$601,925$1,377,765▲ $775,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,746,471$7,512,805▼ $233,666
Net Assets With Donor Restrictions$418,080$121,548▼ $296,532
Total Net Assets Fund Balance$8,164,551$7,634,353▼ $530,198
Total Liabilities and Net Assets / Fund Balance$8,766,476$9,012,118▲ $245,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,078,223$1,098,660$3,176,883
Equipment$205,969$1,289,318$1,495,287
Other Land Buildings$64,039$12,915$76,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$69,105-▲ $6,998-$75,378
2023$61,230$1,000▲ $7,518-$69,105
2022$58,664$500▲ $4,651-$61,230
2021$68,414-▼ $9,750-$58,664
2020$52,527$1,000▲ $14,887-$68,414
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis PenlandEmployeeFT$155,459$6,264$161,723
Timothy LentzCEOFT$140,371-$140,371
Tiffany RandazzaCCOFT$123,042-$123,042
Jennifer WilliamsCOOFT$122,978-$122,978
Umpai TedrowEmployeeFT$120,428-$120,428

Board Members and Trustees

NameTitle
Henry S MorphisChair
Ben RogersVice-chair
Janet GreerDirector
Rev Robert FordDirector
Robert Banks HincemanDirector
Ryan BrakemeyerDirector
Scott GarmanDirector
Peg WartowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,161
Program Service Revenue
$8,352,368
Investment Income
$182,462
Other Revenue
$24,436
All Other Contributions
$528,444
Change in Net Assets
$-546,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,545,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,866
Total Revenue per Audited Statements
$9,561,293
Total Revenue per Form 990
$9,545,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,485,233
Other Expenses$2,606,258
Total Fundraising Expense$2,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,829,351$1,643,130-$6,472,481
Fees for Services Other$323,750$588,416-$912,166
Other Employee Benefits$360,672$155,081-$515,753
Occupancy$375,221$74,908-$450,129
Payroll Taxes$342,519$106,942-$449,461
Insurance-$358,888-$358,888
All Other Expenses$149,706$67,081$2,397$219,184
Depreciation Depletion$91,199$38,039-$129,238
Travel$48,482$15,304-$63,786
Other Expenses$34,524$21,141-$55,665
Pension Plan Contributions$33,024$14,514-$47,538
Interest-$34,196-$34,196
Advertising-$29,485-$29,485
Office Expenses$6,736$9,346-$16,082
Total Functional Expenses$6,810,497$3,278,597$2,397$10,091,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,091,491
Total Expenses per Audited Statements$10,091,491
Total Expenses per Form 990$10,091,491
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,536
Fundraising Direct Expenses$0
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
Lt Lease Liability$63,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“No conflicts noted during the fiscal year. Actions by the board are monitored to ensure no conflicts of interest occur during the course of business of the organization.”

Form 990, Part VI, Section B, Line 15

“Ceo's compensation is reviewed and approved by the board of directors. Other officers and key employees' compensation is approved by the ceo and leadership team.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Mental Health Fund Inc Dba
EIN
56-2151678
Phone
8286955970
Address
327 1ST AVE NW, HICKORY, NC 28601

Signing Officer

Name
Timothy Lentz
Title
CEO
Phone
8286955900
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lentz
Formed
1999
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
178
Volunteers
10

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Harold N Armstrong CPA
Phone
8283272727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The mental health fund, inc. Is exempt from income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The mental health fund inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01291461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF CATAWBA VALLEY HEALTHCARE IS TO BE A DIRECT SERVICE PROVIDER FOR DEVELOPMENTALLY DISABLED AND/OR MENTALLY ILL ADULTS. DIRECT CLIENT SERVICES INCLUDE RESIDENTIAL GROUP HOME CARE, PSYCHIATRIC, MEDICAL AND OTHER OUTPATIENT FUNCTIONS, AS WELL AS LIFE SKILLS, INDEPENDENT LIVING AND VOCATIONAL TRAINING OPPORTUNITIES.
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF CATAWBA VALLEY HEALTHCARE IS TO BE A DIRECT SERVICE PROVIDER FOR DEVELOPMENTALLY DISABLED AND/OR MENTALLY ILL ADULTS. DIRECT CLIENT SERVICES INCLUDE RESIDENTIAL GROUP HOME CARE, PSYCHIATRIC, MEDICAL AND OTHER OUTPATIENT FUNCTIONS, AS WELL AS LIFE SKILLS, INDEPENDENT LIVING AND VOCATIONAL TRAINING OPPORTUNITIES.
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IRS990/PrincipalOfficerNm0TIMOTHY LENTZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES: THIS PROGRAM PROVIDES HOUSING TO ASSIST ADULTS WITH DEVELOPMENTAL AND/OR MENTAL DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS DAY TREATMENT: THIS PROGRAM PROVIDES ADULT DAILY LIVING SKILLS AND PRE-VOCATIONAL TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE OR PROFOUND DEVELOPMENTAL DISABILITIES. THE PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS WHO NEED SPECIAL HELP TO DEVELOP BASIC WORK, SOCIAL AND DAILY LIVING SKILLS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONNECTIONS IS A PSYCHOSOCIAL REHABILITATION CLUBHOUSE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. CONNECTIONS HAS 4 WORKING UNITS - KITCHEN, SNACK BAR, EMPLOYMENT, AND CLERICAL. WITHIN THESE UNITS, MEMBERS AND STAFF WORK TOGETHER TO DO THE NECESSARY AND MEANINGFUL WORK OF THE CLUBHOUSE. CONNECTIONS OFFERS A VARIETY OF EMPLOYMENT OPPORTUNITIES AND ALSO PROVIDES OPPORTUNITY FOR EDUCATION AND SOCIALIZATION. $532,848THE ACTT PROGRAM PROVIDES HIGHLY SPECIALIZED CASE MANAGEMENT AND TREATMENT SERVICES FOR CHALLENGING TO SEVERE CONSUMERS. THESE SERVICES ARE PROVIDED OUTSIDE OF THE OFFICE SETTING AND ARE CONTINUOUS AND LONG TERM. $529,343MOBILE CRISIS & EMERGENCY SERVICES PROGRAMS (CRISIS SERVICES)HELP CLIENTS IN SHORT-TERM CRISIS SITUATIONS INVOLVING PSYCHOLOGICAL & EMOTIONAL DISTRESS. $513,901PEER SUPPORT: A PROGRAM OF STAFF OR VOLUNTEERS WHO ARE IN THEIR OWN RECOVERY PROCESS. THEY ASSIST PEOPLE WITH MENTAL HEALTH/SUBSTANCE ABUSE ISSUES TO IDENTIFY, OBTAIN AND ACHIEVE LIFE GOALS AS A PART OF THEIR OWN RECOVERY PROCESS. $1,069INTEGRATED CARE: A PROGRAM ESTABLISHED AT CVBH TO PROVIDE PRIMARY CARE TO PATIENTS WHO ARE ALSO RECEIVING BEHAVIORAL HEALTH SERVICES. THE GOAL IS TO PROVIDE PRIMARY MEDICAL AND BEHAVIORAL HEALTH SERVICES TO PATIENTS IN ONE OFFICE LOCATION. $249,914JAIL SERVICES: THIS PROGRAM FUNDS PEER STAFF AND A LICENSED STAFF THAT PROVIDE SERVICES TO INMATES IN THE LINCOLN, CATAWBA AND BURKE JAIL FACILITIES TO ASSIST THEM WITH OBTAINING SERVICES/SUPPORT WHEN RELEASE FROM JAIL. $702,292DUKE INDIGENT CARE: A GRANT PROGRAM TO PROVIDE PRIMARY CARE WITH A BEHAVIORAL DIAGNOSIS WHO ARE UNINSURED OR UNDERINSURED. $204,542CARE MANAGEMENT SERVICES : COORDINATION OF ALL SERVICES LISTED ABOVE ON A CLIENT BY CLIENT BASIS $175,312
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