Civic Intelligence

Marshall-Jackson Mental Health Board Inc

EIN 63-0638946 • 501(c)3 • Guntersville, AL

View Organization Page

Profile

Treatment of mental illness and substance abuse and child development.

2409 Homer Clayton DriveGuntersville, AL 35976

www.mlbhc.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$387,765

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$16,677,939

Up $323,738 (+2.0%) from 2024

Liabilities

Up

$1,421,208

Up $677,519 (+91%) from 2024

Net Assets

Down

$15,256,731

Down $353,781 (-2.3%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$11,332,707

Down $232,160 (-2.0%) from 2024

Expenses

Up

$11,420,748

Up $953,132 (+9.1%) from 2024

Net Income

Down

-$88,041

Down $1,185,292 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,246,998Liabilities 2011: $769,027Net Assets 2011: $5,477,9712011Assets 2012: $6,617,122Liabilities 2012: $495,634Net Assets 2012: $6,121,4882012Assets 2013: $7,086,336Liabilities 2013: $523,507Net Assets 2013: $6,562,8292013Assets 2014: $7,952,705Liabilities 2014: $825,730Net Assets 2014: $7,126,9752014Assets 2015: $8,448,794Liabilities 2015: $570,340Net Assets 2015: $7,878,4542015Assets 2016: $9,090,620Liabilities 2016: $535,753Net Assets 2016: $8,554,8672016Assets 2017: $9,653,167Liabilities 2017: $719,848Net Assets 2017: $8,933,3192017Assets 2018: $10,106,705Liabilities 2018: $701,100Net Assets 2018: $9,405,6052018Assets 2019: $10,998,011Liabilities 2019: $663,689Net Assets 2019: $10,334,3222019Assets 2020: $13,117,964Liabilities 2020: $1,803,400Net Assets 2020: $11,314,5642020Assets 2021: $15,187,185Liabilities 2021: $628,701Net Assets 2021: $14,558,4842021Assets 2022: $14,232,338Liabilities 2022: $657,037Net Assets 2022: $13,575,3012022Assets 2023: $15,409,668Liabilities 2023: $896,407Net Assets 2023: $14,513,2612023Assets 2024: $16,354,201Liabilities 2024: $743,689Net Assets 2024: $15,610,5122024Assets 2025: $16,677,939Liabilities 2025: $1,421,208Net Assets 2025: $15,256,7312025

Highlighted filing

2025

Assets$16,677,939
Liabilities$1,421,208
Net Assets$15,256,731
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,977,257Expenses 2011: $8,233,069Net Income 2011: $744,1882011Expenses 2012: $8,055,1472012Expenses 2013: $7,532,6692013Revenue 2014: $8,052,261Expenses 2014: $7,488,115Net Income 2014: $564,1462014Revenue 2015: $8,365,396Expenses 2015: $7,613,919Net Income 2015: $751,4772015Revenue 2016: $8,494,844Expenses 2016: $7,818,430Net Income 2016: $676,4142016Revenue 2017: $8,102,293Expenses 2017: $7,723,840Net Income 2017: $378,4532017Revenue 2018: $8,823,579Expenses 2018: $8,351,293Net Income 2018: $472,2862018Revenue 2019: $9,532,391Expenses 2019: $8,603,674Net Income 2019: $928,7172019Revenue 2020: $9,644,226Expenses 2020: $8,663,984Net Income 2020: $980,2422020Revenue 2021: $11,968,963Expenses 2021: $8,725,043Net Income 2021: $3,243,9202021Revenue 2022: $8,204,076Expenses 2022: $9,187,259Net Income 2022: -$983,1832022Revenue 2023: $10,435,911Expenses 2023: $9,497,951Net Income 2023: $937,9602023Revenue 2024: $11,564,867Expenses 2024: $10,467,616Net Income 2024: $1,097,2512024Revenue 2025: $11,332,707Expenses 2025: $11,420,748Net Income 2025: -$88,0412025

Highlighted filing

2025

Revenue$11,332,707
Expenses$11,420,748
Net Income-$88,041
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$16,677,939
Liabilities
$1,421,208
Net assets
$15,256,731
Revenue
$11,332,707
Expenses
$11,420,748
Net income
-$88,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$1.42$15.3$11.3$11.4$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.74$15.6$11.6$10.5$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.90$14.5$10.4$9.50$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.66$13.6$8.20$9.19$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.63$14.6$12.0$8.73$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.80$11.3$9.64$8.66$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.66$10.3$9.53$8.60$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.70$9.41$8.82$8.35$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.72$8.93$8.10$7.72$0.38
2016Detailed filing. Detailed filing data is available for this year.$9.09$0.54$8.55$8.49$7.82$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.57$7.88$8.37$7.61$0.75
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.83$7.13$8.05$7.49$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.52$6.56$7.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.50$6.12$8.06
2011Summary only. Only limited summary data is available for this year.$6.25$0.77$5.48$8.98$8.23$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$28,250,754
Mission and Program Overview

Mission

To promote the health and general welfare of the citizens of marshall and jackson counties and other board approved geographic areas and services by providing a comprehensive program of community based mental health services and facilities for all socio-economic levels.

Treatment of mental illness and substance abuse, and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,088,770$6,035,701▲ $2,946,931
Investments Other Securities$6,898,725$4,988,954▼ $1,909,771
Savings and Temporary Cash Investments$3,395,887$3,287,609▼ $108,278
Accounts Receivable$2,172,855$1,829,888▼ $342,967
Cash and Non-Interest-Bearing Accounts$450,316$489,113▲ $38,797
Prepaid Expenses and Deferred Charges$48,821$12,195▼ $36,626
Total Assets$16,354,201$16,677,939▲ $323,738
Other Assets Total$298,827$34,479▼ $264,348
Liabilities
Accounts Payable and Accrued Expenses$682,441$1,390,572▲ $708,131
Deferred Revenue$61,248$30,636▼ $30,612
Total Liabilities$743,689$1,421,208▲ $677,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,610,512$15,256,731▼ $353,781
Total Net Assets Fund Balance$15,610,512$15,256,731▼ $353,781
Total Liabilities and Net Assets / Fund Balance$16,354,201$16,677,939▲ $323,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,425$3,015,998-
Other Land Buildings$72,405$16,254-
Land$2,523,292--
Equipment$985,977$3,531,825-
Leasehold Improvements$1,021,602$857,257-
Other Securities$49,695--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BoxleyPsychiatristFT$387,765$387,765
Myron GargisExecutive DirectorFT$170,922$170,922
Belinda HerringNurseFT$131,373$131,373
Dianne SimpsonEmployeeFT$114,071$114,071
Frank CollinsEmployeeFT$109,998$109,998
Sarah E DettweilerEmployeeFT$101,317$101,317

Board Members and Trustees

NameTitle
David KennamerPresident
Hannah NixonVice-president
Andrea LecroyBoard Member
Bill KirkpatrickBoard Member
Jo-anne HuttonBoard Member
Joe HuotariBoard Member
John JordanBoard Member
Victor ManningBoard Member
Jane SeltzerSecretary
Lucien ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,913
Program Service Revenue
$10,656,367
Investment Income
$548,846
Other Revenue
$37,581
All Other Contributions
$36,013
Change in Net Assets
$-88,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,332,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,332,707
Total Revenue per Form 990
$11,332,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,984,057
Other Expenses$3,436,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,448,232$1,244,195-$6,692,427
Other Employee Benefits$650,503$141,665-$792,168
All Other Expenses$361,349$175,925-$537,274
Payroll Taxes$400,651$98,811-$499,462
Depreciation Depletion$311,723$156,568-$468,291
Travel$254,519$25,995-$280,514
Insurance$215,403$49,154-$264,557
Other Expenses$231,279$10,765-$242,044
Occupancy$72,090$5,059-$77,149
Fees for Services Accounting-$53,679-$53,679
Conferences and Meetings-$15,603-$15,603
Fees for Services Legal-$7,450-$7,450
Interest$4,528$1,219-$5,747
Fees for Services Management$2,699$737-$3,436
Total Functional Expenses$9,186,243$2,234,505$0$11,420,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,420,748
Total Expenses per Audited Statements$11,420,748
Total Expenses per Form 990$11,420,748
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 Direct Expenses$14,784
Fundraising Gross Income$13,353
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
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

“A copy is presented to board for approval and review.”

Form 990, Part VI, Section B, Line 15

“The board performs an annual review and it is documented by the board.”

Form 990, Part VI, Section C, Line 19

“Presented at board meetings.”

Filing and Contact Details

Filer

Filer Name
Marshall-jackson Mental Health Board Inc
EIN
63-0638946
Phone
2565823203
Address
2409 HOMER CLAYTON DRIVE, GUNTERSVILLE, AL 35976

Signing Officer

Name
Myron Gargis
Title
Executive Director
Phone
2565823203
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Gargis
Formed
1971
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
176
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
203 SOUTH HAMBRICK STREET, ALBERTVILLE, AL 35950
Preparer
Joella Bogle CPA
Phone
2562369003
Supplemental Narrative

Additional Explanations

Below

“This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such postions. Effective january 1, 2008, the board adopted the provisions of asc 740-10 "accounting for uncertainty in income taxes" as required. As a result of implementing asc 740-10, there has been no adjustment to the board's financial statements for the period ended september 30, 2025.”

Raw XML AppendixShowing 400 of 528 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0682441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01390572
IRS990/AccountsReceivableGrp/BOYAmt02172855
IRS990/AccountsReceivableGrp/EOYAmt01829888
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE, AND CHILD DEVELOPMENT.
IRS990/AllOtherContributionsAmt036013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0175925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0361349
IRS990/AllOtherExpensesGrp/TotalAmt0537274
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHALL-JACKSON MENTAL HEALTH BOARD
IRS990/BooksInCareOfDetail/PhoneNum02565824161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 WILLOW BEACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUNTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035976
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0450316
IRS990/CashNonInterestBearingGrp/EOYAmt0489113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01244195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05448232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06692427
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015603
IRS990/ConferencesMeetingsGrp/TotalAmt015603
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089913
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0548846
IRS990/CYOtherExpensesAmt03436691
IRS990/CYOtherRevenueAmt037581
IRS990/CYProgramServiceRevenueAmt010656367
IRS990/CYRevenuesLessExpensesAmt0-88041
IRS990/CYSalariesCompEmpBnftPaidAmt07984057
IRS990/CYTotalExpensesAmt011420748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011332707
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061248
IRS990/DeferredRevenueGrp/EOYAmt030636
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0156568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311723
IRS990/DepreciationDepletionGrp/TotalAmt0468291
IRS990/Desc0MENTAL ILLNESS AND SUBSTANCE ABUSE TREATMENT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09186243
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053679
IRS990/FeesForServicesAccountingGrp/TotalAmt053679
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesLegalGrp/TotalAmt07450
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0737
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02699
IRS990/FeesForServicesManagementGrp/TotalAmt03436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIEN REED
IRS990/Form990PartVIISectionAGrp/PersonNm3JO-ANNE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HUOTARI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KENNAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE SELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA LECROY
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRON GARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH BOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BELINDA HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH E DETTWEILER
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/ReportableCompFromOrgAmt10170922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11387765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101317
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014784
IRS990/FundraisingGrossIncomeAmt013353
IRS990/GainOrLossGrp/SecuritiesAmt0269758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt053900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017173021
IRS990/GrossReceiptsAmt028250754
IRS990/GrossRentsGrp/RealAmt039012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049154
IRS990/InsuranceGrp/ProgramServicesAmt0215403
IRS990/InsuranceGrp/TotalAmt0264557
IRS990/InterestGrp/ManagementAndGeneralAmt01219
IRS990/InterestGrp/ProgramServicesAmt04528
IRS990/InterestGrp/TotalAmt05747
IRS990/InvestmentIncomeGrp/ExclusionAmt0279088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06898725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04988954
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07421334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03088770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06035701
IRS990/LandBldgEquipCostOrOtherBssAmt013457035
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016903263
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HEALTH AND GENERAL WELFARE OF THE CITIZENS OF MARSHALL AND JACKSON COUNTIES AND OTHER BOARD APPROVED GEOGRAPHIC AREAS AND SERVICES BY PROVIDING A COMPREHENSIVE PROGRAM OF COMMUNITY BASED MENTAL HEALTH SERVICES AND FACILITIES FOR ALL SOCIO-ECONOMIC LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015610512
IRS990/NetAssetsOrFundBalancesEOYAmt015256731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0269758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1431
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015610512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015256731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05059
IRS990/OccupancyGrp/ProgramServicesAmt072090
IRS990/OccupancyGrp/TotalAmt077149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298827
IRS990/OtherAssetsTotalGrp/EOYAmt034479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0792168
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310765
IRS990/OtherExpensesGrp/ProgramServicesAmt0465487
IRS990/OtherExpensesGrp/ProgramServicesAmt1536410
IRS990/OtherExpensesGrp/ProgramServicesAmt2231370
IRS990/OtherExpensesGrp/ProgramServicesAmt3231279
IRS990/OtherExpensesGrp/TotalAmt0567526
IRS990/OtherExpensesGrp/TotalAmt1538010
IRS990/OtherExpensesGrp/TotalAmt2375411
IRS990/OtherExpensesGrp/TotalAmt3242044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400651
IRS990/PayrollTaxesGrp/TotalAmt0499462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012195
IRS990/PrincipalOfficerNm0MYRON GARGIS
IRS990/PriorPeriodAdjustmentsAmt0-265740
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE DEPT OF MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05266284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14342723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2592146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3455214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05266284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14342723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2592146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3455214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01364716
IRS990/PYOtherExpensesAmt03196701
IRS990/PYOtherRevenueAmt069718
IRS990/PYProgramServiceRevenueAmt09849687
IRS990/PYRevenuesLessExpensesAmt01097251
IRS990/PYSalariesCompEmpBnftPaidAmt07270915
IRS990/PYTotalExpensesAmt010467616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011564867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039012
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010695379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03395887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03287609
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01432425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03015998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04448423
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03531825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04517802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011420748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02523292
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02523292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01021602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857257
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01878859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016254
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088659
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04939259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149695
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011332707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSTIONS. EFFECTIVE JANUARY 1, 2008, THE BOARD ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE BOARD'S FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06035701
IRS990ScheduleD/TotalBookValueSecuritiesAmt04988954
IRS990ScheduleD/TotalExpensesPerForm990Amt011420748
IRS990ScheduleD/TotalRevenuePerForm990Amt011332707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011332707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011420748
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0387765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.