2024-05-15T13:42:15-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC PO BOX 929 ATHENS AL 35612 990 2022-07-01 630909345 FOUNDATION FOR MENTAL HEALTH IN NORTH CENTRAL ALABAMA INC FOUN 2563556105 1316 SOMMERVILLE ROAD SE 1 DECATUR AL 35601 MELANIE REID ASSISTANT TREASURER 2563556091 2024-05-15 1 MELANIE REID 999009999 0 MARK ABERNATHY P03096049 2562322260 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELANIE REID 1316 SOMMERVILLE ROAD SE 1 DECATUR AL 35601 349071 0 X N/A X 1982 AL TO SUPPORT AND PROMOTE THE PROGRAMS OF THE MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA, INC. 8 8 0 0 0 0 22024 109624 207919 202009 112 65 19996 17250 250051 328948 0 0 0 0 0 0 0 0 0 170227 143353 170227 143353 79824 185595 2634125 2664777 655578 500635 1978547 2164142 TO SUPPORT AND PROMOTE THE PROGRAMS OF THE MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA, INC. 0 0 114544 202074 MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA OFFERS TREATMENT, EDUCATION AND COUNSELING FOR RESIDENTS OF NORTH CENTRAL ALABAMA. THE FOUNDATION ALSO ASSISTS IN PROVIDING RESOURCES TO INDIGENT CLIENTS RESIDING IN MHCNA GROUP HOMES WITH BEDDING, CLOTHING, TOILETRIES AND OTHER NEEDED PERSONAL ITEMS. 114544 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MELANIE REID 2563556105 1316 SOMERVILLE ROAD SE STE 1 DECATUR AL 35601 X DAVID BRELAND TRUSTEE 0.50 X 0 0 0 JOHNNY TURNER TRUSTEE 0.50 X 0 0 0 ROBERT HARRIS TRUSTEE 0.50 X 0 0 0 JUDY HENRY TRUSTEE 0.50 X 0 0 0 LISA COLEMAN CHIEF OPERATING OFFICER 0.50 X 0 0 0 MELANIE REED ASSISTANT TREASURER 0.50 X 0 0 0 BERT PIPPEN PRESIDENT/CEO 0.50 X 0 0 0 HENRY WHITE VICE PRESIDENT 0.50 X 0 0 0 0 0 0 0 0 0 0 0 109624 7506 109624 RENTAL INCOME 624100 202009 202009 202009 65 65 37373 20123 17250 17250 328948 202074 0 17250 2135 2099 36 9031 9031 65444 61674 3770 5183 2476 2707 DONATED STAFF AND FACIL 25471 25471 BUILDING REPAIRS & MAIN 24076 22120 1956 UTILITIES 12840 12840 MISCELLANEOUS EXPENSES 1163 444 719 -1990 3860 -5850 143353 114544 28809 0 278078 362287 19 9103 5663 3556088 1259656 2346925 2296432 0 395 2634125 2664777 89997 39166 2360 1124 555500 443000 7721 17345 655578 500635 X 1918986 2104581 59561 59561 1978547 2164142 2634125 2664777 185595 0 X X 0 0 0 X 22200 17371 16106 16951 109624 182252 22200 17371 16106 16951 109624 182252 182252 1276 1388 270 112 65 3111 26818 7430 1791 19996 17250 73285 258648 0.70460 0.56420 X 832678 832678 2655491 1209307 1446184 33436 15994 17442 34355 34355 0 128 128 2296432 DEPOSITS 7721 ACCRUED INTEREST 674 REFUNDS DUE 8950 17345 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES THAT ARE SUBJECT TO TAXES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. VARIOUS FUNDRAISING EVENTS 37373 37373 20123 37373 37373 20123 20123 17250 MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA (MHCNCA)-501(C)(3) SOME INDIVIDUALS SERVE AS TRUSTEES OF BOTH ORGANIZATIONS. 202009 PROPERTY OWNED BY THE FOUNDATION IS RENTED TO THE MHCNCA FOR ITS EXEMPT PURPOSES 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER FORM 990 HAS BEEN PREPARED, IT IS PRESENTED TO THE BOARD OF TRUSTEES AND REVIEWED BY THEM PRIOR TO BEING SIGNED AND MAILED TO THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETINGS MONITORS ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST AND ACTS UPON FINDINGS OF SUCH, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AS REQUESTED. FORM 990, PART XII, LINE 2C THE PROCESS THE ORGANIZATION EMPLOYS FOR OVERSIGHT OF THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE FISCAL YEAR ENDED JUNE 30, 2015. MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA INC 1316 SOMERVILLE ROAD SUITE 1 DECATUR AL 356016092 630521653 TREATMENT, EDUCATION AND ASSISTANCE TO PEOPLE WITH MENTAL HEALTH PROBLEMS. AL 501(C)(3) PUBLIC CHARITY N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA J CASH PAYMENTS RECEIVED