Civic Intelligence

Behavioral Health Foundation of Cen

EIN 64-0862517 • 501(c)3 • Vicksburg, MS

Profile

The organization provides administrative and clinical facilities for the care and prevention of mental illness and chemical dependency, and administers programs and furnishes services to individuals with mental health related problems.

3444 Wisconsin AveVicksburg, MS 39180
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

50th percentile

$128,372

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,012,802

Down $91,294 (-1.5%) from 2024

Liabilities

Up

$5,300

Up $3 (+0.1%) from 2024

Net Assets

Down

$6,007,502

Down $91,297 (-1.5%) from 2024

Operations
Liabilities / Revenue15th percentileNet Margin17th percentile

Revenue

Down

$696,980

Down $18,475 (-2.6%) from 2024

Expenses

Up

$788,277

Up $187,982 (+31%) from 2024

Net Income

Down

-$91,297

Down $206,457 (-179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,806,994Liabilities 2011: $269,671Net Assets 2011: $4,537,3232011Assets 2012: $4,822,497Liabilities 2012: $21,630Net Assets 2012: $4,800,8672012Assets 2013: $4,961,862Liabilities 2013: $11,822Net Assets 2013: $4,950,0402013Assets 2014: $5,149,596Liabilities 2014: $6,189Net Assets 2014: $5,143,4072014Assets 2015: $5,363,993Liabilities 2015: $6,189Net Assets 2015: $5,357,8042015Assets 2016: $5,581,922Liabilities 2016: $6,183Net Assets 2016: $5,575,7392016Assets 2017: $5,713,963Liabilities 2017: $6,554Net Assets 2017: $5,707,4092017Assets 2018: $5,836,147Liabilities 2018: $5,300Net Assets 2018: $5,830,8472018Assets 2019: $6,068,998Liabilities 2019: $5,300Net Assets 2019: $6,063,6882019Assets 2020: $6,163,311Liabilities 2020: $53,061Net Assets 2020: $6,110,2502020Assets 2021: $6,169,416Liabilities 2021: $5,300Net Assets 2021: $6,164,1162021Assets 2022: $6,225,551Liabilities 2022: $9,370Net Assets 2022: $6,216,1812022Assets 2023: $5,988,939Liabilities 2023: $5,300Net Assets 2023: $5,983,6392023Assets 2024: $6,104,096Liabilities 2024: $5,297Net Assets 2024: $6,098,7992024Assets 2025: $6,012,802Liabilities 2025: $5,300Net Assets 2025: $6,007,5022025

Highlighted filing

2025

Assets$6,012,802
Liabilities$5,300
Net Assets$6,007,502
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $800,466Expenses 2011: $439,271Net Income 2011: $361,1952011Revenue 2012: $712,177Expenses 2012: $448,633Net Income 2012: $263,5442012Revenue 2013: $695,538Expenses 2013: $546,365Net Income 2013: $149,1732013Revenue 2014: $746,020Expenses 2014: $552,653Net Income 2014: $193,3672014Revenue 2015: $769,955Expenses 2015: $555,558Net Income 2015: $214,3972015Revenue 2016: $769,859Expenses 2016: $551,924Net Income 2016: $217,9352016Revenue 2017: $707,754Expenses 2017: $576,084Net Income 2017: $131,6702017Revenue 2018: $727,951Expenses 2018: $604,513Net Income 2018: $123,4382018Revenue 2019: $87,856Expenses 2019: $606,930Net Income 2019: -$519,0742019Revenue 2020: $655,287Expenses 2020: $608,725Net Income 2020: $46,5622020Revenue 2021: $656,439Expenses 2021: $602,573Net Income 2021: $53,8662021Revenue 2022: $665,674Expenses 2022: $613,609Net Income 2022: $52,0652022Revenue 2023: $420,127Expenses 2023: $652,669Net Income 2023: -$232,5422023Revenue 2024: $715,455Expenses 2024: $600,295Net Income 2024: $115,1602024Revenue 2025: $696,980Expenses 2025: $788,277Net Income 2025: -$91,2972025

Highlighted filing

2025

Revenue$696,980
Expenses$788,277
Net Income-$91,297
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,012,802
Liabilities
$5,300
Net assets
$6,007,502
Revenue
$696,980
Expenses
$788,277
Net income
-$91,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.01$0.70$0.79$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.10$0.72$0.60$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.01$5.98$0.42$0.65$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.01$6.22$0.67$0.61$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.01$6.16$0.66$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.05$6.11$0.66$0.61$0.05
2019Summary only. Only limited summary data is available for this year.$6.07$0.01$6.06$0.09$0.61$0.52
2018Summary only. Only limited summary data is available for this year.$5.84$0.01$5.83$0.73$0.60$0.12
2017Summary only. Only limited summary data is available for this year.$5.71$0.01$5.71$0.71$0.58$0.13
2016Summary only. Only limited summary data is available for this year.$5.58$0.01$5.58$0.77$0.55$0.22
2015Summary only. Only limited summary data is available for this year.$5.36$0.01$5.36$0.77$0.56$0.21
2014Summary only. Only limited summary data is available for this year.$5.15$0.01$5.14$0.75$0.55$0.19
2013Summary only. Only limited summary data is available for this year.$4.96$0.01$4.95$0.70$0.55$0.15
2012Summary only. Only limited summary data is available for this year.$4.82$0.02$4.80$0.71$0.45$0.26
2011Summary only. Only limited summary data is available for this year.$4.81$0.27$4.54$0.80$0.44$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$696,980
Mission and Program Overview

Mission

The organization provides administrative and clinical facilities for the care and prevention of mental illness and chemical dependency, and administers programs and furnishes services to individuals with mental health related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,886,234$3,070,026▲ $183,792
Land, Buildings, and Equipment, Net$2,866,787$2,705,892▼ $160,895
Cash and Non-Interest-Bearing Accounts$327,981$214,285▼ $113,696
Prepaid Expenses and Deferred Charges$20,244$20,249▲ $5
Accounts Receivable$1,500$1,000▼ $500
Total Assets$6,104,096$6,012,802▼ $91,294
Other Assets Total$1,350$1,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,297$5,300▲ $3
Total Liabilities$5,297$5,300▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,098,799$6,007,502▼ $91,297
Total Net Assets Fund Balance$6,098,799$6,007,502▼ $91,297
Total Liabilities and Net Assets / Fund Balance$6,104,096$6,012,802▼ $91,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,635$3,077,613-
Land$367,931--
Equipment$53,518$17,887-
Leasehold Improvements$694,808$853,315-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve RoarkFacilities MFT$128,372$128,372
Ellen CrawfordDirectorPT$4,000$4,000
Van RayDirectorPT$4,000$4,000
Don BrownDirectorPT$3,000$3,000
William CarrollDirectorPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,211
Investment Income
$111,769
Other Revenue
$8,000
Change in Net Assets
$-91,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,980
Total Revenue per Audited Statements
$696,980
Total Revenue per Form 990
$696,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,851
Salaries, Compensation, and Employee Benefits$275,426
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Depreciation Depletion$192,350--$192,350
Current Officers, Directors, Trustees, and Key Employees$94,915$47,457-$142,372
Other Salaries and Wages$82,022$9,114-$91,136
Occupancy$35,915--$35,915
Insurance$31,120--$31,120
Other Employee Benefits$17,626$7,500-$25,126
Payroll Taxes$12,929$3,863-$16,792
Advertising$6,556$729-$7,285
Fees for Services Accounting-$3,250-$3,250
Other Expenses$2,275--$2,275
Fees for Services Other$1,483--$1,483
Office Expenses$1,125--$1,125
Fees for Services Legal-$195-$195
Total Functional Expenses$716,169$72,108$0$788,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,277
Total Expenses per Audited Statements$788,277
Total Expenses per Form 990$788,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Ridge Behavioral HealthVicksburg, MS501(c)-$200,000
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
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Business manager is a cpa and he reviews form 990 for accuracy and completeness before filing.”

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

“The board of directors reviews employee performance annually to determine adequacy of compensation. Data was analyzed from various salary surveys to compare compensation paid by similar organizations with similar budget size for the ceo/facilities manager. Based on this data, the board of directors determined the compensation for the ceo/facilities manager.”

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

“The board of directors reviews employee performance annually to determine adequacy of compensation. Data was analyzed from various salary surveys to compare compensation paid by similar organizations with similar budget size for the ceo/facilities manager. Based on this data, the board of directors determined the compensation for the ceo/facilities manager.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and form 9990 are available by written request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Foundation of Cen
EIN
64-0862517
Phone
6016380031
Address
3444 WISCONSIN AVE, VICKSBURG, MS 39180

Signing Officer

Name
Steve Roark
Title
Facilities Manager
Phone
6016380031
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Roark
Formed
1995
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
The Halford Firm Pllc
Address
3530 MANOR DRIVE SUITE ONE, VICKSBURG, MS 39180
Preparer
A Kenneth Halford Jr CPA
Phone
6016368973
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides administrative and clinical facilities for the care and prevention of mental illness and chemical dependency, and administers programs and furnishes services to individuals with mental health related problems.”

Raw XML Appendix376 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
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IRS990/BooksInCareOfDetail/PhoneNum06016380031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03444 WISCONSIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990/CYTotalRevenueAmt0696980
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192350
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2VAN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DON BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020249
IRS990/PrincipalOfficerNm0STEVE ROARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128415
IRS990/PYOtherExpensesAmt0309022
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0575040
IRS990/PYRevenuesLessExpensesAmt0115160
IRS990/PYSalariesCompEmpBnftPaidAmt0291273
IRS990/PYTotalExpensesAmt0600295
IRS990/PYTotalRevenueAmt0715455
IRS990/ReconcilationRevenueExpnssAmt0-91297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02886234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03070026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03092040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062635
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt03092040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622748
IRS990ScheduleA/Total509Grp/TotalAmt03092040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0656439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03154675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03077613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04667248
IRS990ScheduleD/EquipmentGrp/BookValueAmt053518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071405
IRS990ScheduleD/ExpensesSubtotalAmt0788277
IRS990ScheduleD/LandGrp/BookValueAmt0367931
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0367931
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0694808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0853315
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01548123
IRS990ScheduleD/RevenueSubtotalAmt0696980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705892
IRS990ScheduleD/TotalExpensesPerForm990Amt0788277
IRS990ScheduleD/TotalRevenuePerForm990Amt0696980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788277
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RIVER RIDGE BEHAVIORAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0640576884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WISCONSIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VICKSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ADMINISTRATIVE AND CLINICAL FACILITIES FOR THE CARE AND PREVENTION OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY, AND ADMINISTERS PROGRAMS AND FURNISHES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH RELATED PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MANAGER IS A CPA AND HE REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS EMPLOYEE PERFORMANCE ANNUALLY TO DETERMINE ADEQUACY OF COMPENSATION. DATA WAS ANALYZED FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION PAID BY SIMILAR ORGANIZATIONS WITH SIMILAR BUDGET SIZE FOR THE CEO/FACILITIES MANAGER. BASED ON THIS DATA, THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE CEO/FACILITIES MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS EMPLOYEE PERFORMANCE ANNUALLY TO DETERMINE ADEQUACY OF COMPENSATION. DATA WAS ANALYZED FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION PAID BY SIMILAR ORGANIZATIONS WITH SIMILAR BUDGET SIZE FOR THE CEO/FACILITIES MANAGER. BASED ON THIS DATA, THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE CEO/FACILITIES MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 9990 ARE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06104096
IRS990/TotalAssetsEOYAmt06012802
IRS990/TotalAssetsGrp/BOYAmt06104096
IRS990/TotalAssetsGrp/EOYAmt06012802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05297
IRS990/TotalLiabilitiesEOYAmt05300
IRS990/TotalLiabilitiesGrp/BOYAmt05297
IRS990/TotalLiabilitiesGrp/EOYAmt05300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06098799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06007502
IRS990/TotalProgramServiceExpensesAmt0716169
IRS990/TotalProgramServiceRevenueAmt0577211
IRS990/TotalReportableCompFromOrgAmt0142372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06104096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06012802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03444 WISCONSIN AVENUE
IRS990/USAddress/CityNm0VICKSBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0391805331
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITIES MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016380031
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALTH FOUNDATION OF CEN
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0640862517
ReturnHeader/Filer/PhoneNum06016380031
ReturnHeader/Filer/USAddress/AddressLine1Txt03444 WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640755013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HALFORD FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 MANOR DRIVE SUITE ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039180
ReturnHeader/PreparerPersonGrp/PhoneNum06016368973
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KENNETH HALFORD JR CPA
ReturnHeader/ReturnTs02026-01-22T12:20:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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