Civic Intelligence

Mental Health Association Of

EIN 59-3282067 • 501(c)3 • Fort Walton Beach, FL

Profile

Mental health information service.

571 Mooney Road NEFort Walton Beach, FL 32547

www.mhaow.org/MAIN.HTML

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$890,504

Up $11,444 (+1.3%) from 2024

Liabilities

Up

$16,523

Up $9,579 (+138%) from 2024

Net Assets

Up

$873,981

Up $1,865 (+0.2%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$473,327

Down $127,107 (-21%) from 2024

Expenses

Down

$466,999

Down $60,248 (-11%) from 2024

Net Income

Down

$6,328

Down $66,859 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $532,844Liabilities 2011: $30,405Net Assets 2011: $502,4392011Assets 2012: $522,777Liabilities 2012: $20,866Net Assets 2012: $501,9112012Assets 2013: $474,083Liabilities 2013: $1,575Net Assets 2013: $472,5082013Assets 2014: $492,110Liabilities 2014: $5,177Net Assets 2014: $486,9332014Assets 2015: $493,869Liabilities 2015: $547Net Assets 2015: $493,3222015Assets 2016: $494,657Liabilities 2016: $0Net Assets 2016: $494,6572016Assets 2017: $506,741Liabilities 2017: $0Net Assets 2017: $506,7412017Assets 2018: $537,869Liabilities 2018: $7,331Net Assets 2018: $530,5382018Assets 2019: $508,253Liabilities 2019: $741Net Assets 2019: $507,5122019Assets 2020: $556,713Liabilities 2020: $2,313Net Assets 2020: $554,4002020Assets 2021: $659,353Liabilities 2021: $54,896Net Assets 2021: $604,4572021Assets 2022: $725,185Liabilities 2022: $6,361Net Assets 2022: $718,8242022Assets 2023: $809,761Liabilities 2023: $6,369Net Assets 2023: $803,3922023Assets 2024: $879,060Liabilities 2024: $6,944Net Assets 2024: $872,1162024Assets 2025: $890,504Liabilities 2025: $16,523Net Assets 2025: $873,9812025

Highlighted filing

2025

Assets$890,504
Liabilities$16,523
Net Assets$873,981
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $249,065Expenses 2011: $250,611Net Income 2011: -$1,5462011Revenue 2012: $236,751Expenses 2012: $236,992Net Income 2012: -$2412012Revenue 2013: $218,946Expenses 2013: $249,134Net Income 2013: -$30,1882013Revenue 2014: $254,653Expenses 2014: $240,171Net Income 2014: $14,4822014Revenue 2015: $331,351Expenses 2015: $324,989Net Income 2015: $6,3622015Revenue 2016: $351,341Expenses 2016: $350,030Net Income 2016: $1,3112016Revenue 2017: $369,265Expenses 2017: $357,208Net Income 2017: $12,0572017Revenue 2018: $447,936Expenses 2018: $424,118Net Income 2018: $23,8182018Revenue 2019: $466,880Expenses 2019: $489,838Net Income 2019: -$22,9582019Revenue 2020: $587,525Expenses 2020: $540,567Net Income 2020: $46,9582020Revenue 2021: $472,860Expenses 2021: $422,733Net Income 2021: $50,1272021Revenue 2022: $587,412Expenses 2022: $472,977Net Income 2022: $114,4352022Revenue 2023: $547,935Expenses 2023: $463,367Net Income 2023: $84,5682023Revenue 2024: $600,434Expenses 2024: $527,247Net Income 2024: $73,1872024Revenue 2025: $473,327Expenses 2025: $466,999Net Income 2025: $6,3282025

Highlighted filing

2025

Revenue$473,327
Expenses$466,999
Net Income$6,328
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$890,504
Liabilities
$16,523
Net assets
$873,981
Revenue
$473,327
Expenses
$466,999
Net income
$6,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.91$0.17$8.74$4.73$4.67$0.06
2024Detailed filing. Detailed filing data is available for this year.$8.79$0.07$8.72$6.00$5.27$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.06$8.03$5.48$4.63$0.85
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.06$7.19$5.87$4.73$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.55$6.04$4.73$4.23$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.54$5.88$5.41$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.08$4.67$4.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.07$5.31$4.48$4.24$0.24
2017Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$3.69$3.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$3.51$3.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$3.31$3.25$0.06
2014Summary only. Only limited summary data is available for this year.$4.92$0.05$4.87$2.55$2.40$0.14
2013Summary only. Only limited summary data is available for this year.$4.74$0.02$4.73$2.19$2.49$0.30
2012Summary only. Only limited summary data is available for this year.$5.23$0.21$5.02$2.37$2.37$0.00
2011Summary only. Only limited summary data is available for this year.$5.33$0.30$5.02$2.49$2.51$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$473,327
Mission and Program Overview

Mission

Mental health information service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,994$485,465▲ $30,471
Cash and Non-Interest-Bearing Accounts$279,341$264,777▼ $14,564
Land, Buildings, and Equipment, Net$144,725$140,262▼ $4,463
Total Assets$879,060$890,504▲ $11,444
Liabilities
Other Liabilities$6,944$16,523▲ $9,579
Total Liabilities$6,944$16,523▲ $9,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,116$873,981▲ $1,865
Total Net Assets Fund Balance$872,116$873,981▲ $1,865
Total Liabilities and Net Assets / Fund Balance$879,060$890,504▲ $11,444

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Budd CarterPresident
Brittney RedmonDirector
Donna SimmetDirector
Gary MccoyDirector
Gayle CarmichaelDirector
Georgia ThomasDirector
Matthew HarrisonDirector
Mike McgrailDirector
Virginia BarrEx. Director
Terri RogersSecretary
Kathy Gates ArdTreasurer
Dr Venita MorellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,145
Program Service Revenue
$0
Investment Income
$18,163
Other Revenue
$144,019
All Other Contributions
$110,143
Change in Net Assets
$6,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,327
Total Revenue per Audited Statements
$473,327
Total Revenue per Form 990
$473,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,209
Other Expenses$191,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,444$81,170-$245,614
All Other Expenses$42,130$3,314-$45,444
Payroll Taxes$18,983$5,112-$24,095
Other Expenses$11,215--$11,215
Fees for Services Accounting$11,100--$11,100
Occupancy$9,748--$9,748
Pension Plan Contributions-$5,500-$5,500
Total Functional Expenses$371,903$95,096$0$466,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,462
Expenses per Audited Statements$466,999
Total Expenses per Form 990$466,999
Expenses Not Reported on Form 990$4,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Cheer$42,407$42,407-$42,407
Total Events$42,407$42,407-$42,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New members are proposed by the board of directors nominating committee and are voted into service at the mental health association's annual meeting award reception during the month of may.”

Form 990, Page 6, Part VI, Line 7B

“The association board votes on all matters concerning the agency. The board hires an executive director to handle the day to day operations of the agency. The board votes on the annual budget, the policies and procedures of the agency, and the salary of the executive director and other staff, signs all major contracts, and serves as the grievance committee for employee personnel problems that cannot be handled at the executive director level. The board reviews potential conflicts of interest issues annually and hires an outside accounting firm to insure that the agency remains fiscally sound.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“The conflict of interest policy is circulated and discussed by board members annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is subject to annual review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mental Health Association of
EIN
59-3282067
Phone
8502441040
Address
571 MOONEY ROAD NE, FORT WALTON BEACH, FL 32547

Signing Officer

Name
Virginia Barr
Title
Ex. Director
Phone
8502441040
Signed
2026-02-17

Organization Details

Principal Officer
Virginia Barr
Formed
1958
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Nicholson Reeder & Reynolds CPA
Address
24 WALTER MARTIN ROAD NE SUITE 1, FORT WALTON BEACH, FL 32548-4960
Preparer
Larry E Reeder
Phone
8502433176
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference between book and tax depreciation 0 book / tax depreciation difference -4,463 total -4,463”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4,463”

Schedule D, Page 4, Part XII, Line 4B

“Difference between book and tax depreciation 0”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101612
IRS990/OtherRevenueTotalAmt0101612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245614
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05112
IRS990/PayrollTaxesGrp/ProgramServicesAmt018983
IRS990/PayrollTaxesGrp/TotalAmt024095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05500
IRS990/PensionPlanContributionsGrp/TotalAmt05500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES TREATMENT PROVIDER INFORMATION AND REFERRAL SERVICE AND MENTAL HEALTH CRISIS ASSISTANCE TO APPROXIMATELY SEVEN TO TEN THOUSAND PERSONS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0FLORIDA DEPARTMENT OF CHILDREN AND FAMILY-CHILDREN'S INFORMATION AND REFERRAL GRANT-ESTABLISH DATABASE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT INFORMATION FOR OKALOOSA AND WALTON COUNTIES FOR AGES 1 THROUGH 12. STUDENT BRAIN HEALTH PROGRAM: PURCHASE INTENSIVE MENTAL HEALTH THERAPY FOR INDIGENT YOUTH AGES 12-21 (APPROXIMATELY 25 PER YEAR).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016339
IRS990/PYOtherExpensesAmt0235358
IRS990/PYOtherRevenueAmt0147885
IRS990/PYRevenuesLessExpensesAmt073187
IRS990/PYSalariesCompEmpBnftPaidAmt0291889
IRS990/PYTotalExpensesAmt0527247
IRS990/PYTotalRevenueAmt0600434
IRS990/ReconcilationRevenueExpnssAmt06328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02025986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt02025986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02025986
IRS990ScheduleA/TotalSupportAmt02066507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt04463
IRS990ScheduleD/ExpensesSubtotalAmt0466999
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherExpensesIncludedAmt04463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0473327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065000
IRS990ScheduleD/TotalExpensesPerForm990Amt0466999
IRS990ScheduleD/TotalLiabilityAmt016523
IRS990ScheduleD/TotalRevenuePerForm990Amt0473327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEMBERS ARE PROPOSED BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE AND ARE VOTED INTO SERVICE AT THE MENTAL HEALTH ASSOCIATION'S ANNUAL MEETING AWARD RECEPTION DURING THE MONTH OF MAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION BOARD VOTES ON ALL MATTERS CONCERNING THE AGENCY. THE BOARD HIRES AN EXECUTIVE DIRECTOR TO HANDLE THE DAY TO DAY OPERATIONS OF THE AGENCY. THE BOARD VOTES ON THE ANNUAL BUDGET, THE POLICIES AND PROCEDURES OF THE AGENCY, AND THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER STAFF, SIGNS ALL MAJOR CONTRACTS, AND SERVES AS THE GRIEVANCE COMMITTEE FOR EMPLOYEE PERSONNEL PROBLEMS THAT CANNOT BE HANDLED AT THE EXECUTIVE DIRECTOR LEVEL. THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ISSUES ANNUALLY AND HIRES AN OUTSIDE ACCOUNTING FIRM TO INSURE THAT THE AGENCY REMAINS FISCALLY SOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS CIRCULATED AND DISCUSSED BY BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SALARY IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE -4,463 TOTAL -4,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879060
IRS990/TotalAssetsEOYAmt0890504
IRS990/TotalAssetsGrp/BOYAmt0879060
IRS990/TotalAssetsGrp/EOYAmt0890504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311145
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06944
IRS990/TotalLiabilitiesEOYAmt016523
IRS990/TotalLiabilitiesGrp/BOYAmt06944
IRS990/TotalLiabilitiesGrp/EOYAmt016523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873981
IRS990/TotalProgramServiceExpensesAmt0371903
IRS990/TotalRevenueGrp/ExclusionAmt018163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 HWY 98 W
IRS990/USAddress/CityNm0MARY ESTHER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032569
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.MHAOW.ORG/MAIN.HTML
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502441040
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OKALOOSA/WALTON COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0593282067
ReturnHeader/Filer/PhoneNum08502441040
ReturnHeader/Filer/USAddress/AddressLine1Txt0571 MOONEY ROAD NE
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591694502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON REEDER & REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 WALTER MARTIN ROAD NE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325484960
ReturnHeader/PreparerPersonGrp/PhoneNum08502433176
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E REEDER
ReturnHeader/ReturnTs02026-02-19T10:30:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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