Form 990 for tax year 2024
Filed by SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC.
Totals
- Total revenue
- $1,032,880
- Total expenses
- $373,826
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $939,574
- Investment income
- $93,306
- Other revenue
- $0
- Total assets, end of year
- $6,760,230
- Total liabilities, end of year
- $16,280
- Net assets or fund balances, end of year
- $6,743,950
- Program services expenses (Part IX)
- $373,826
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,826
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $939,574 · related or exempt $939,574
-
3 · Investment income
total $72,306 · excluded $72,306
-
7a · Gross sales of assets other than inventory
other assets $21,000
-
7c · Gain or loss
other assets $21,000
-
7d · Net gain or loss
total $21,000 · excluded $21,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,250 · program services $8,250
-
22 · Depreciation, depletion and amortization
total $184,282 · program services $184,282
-
24a · Other expenses: MANAGEMENT FEES
total $120,081 · program services $120,081
-
24b · Other expenses: MEMBERSHIP DUES
total $46,950 · program services $46,950
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $13,578 · program services $13,578
-
24d · Other expenses: OCCUPANCY COSTS
total $656 · program services $656
-
24e · All other expenses
total $29 · program services $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,008,912 · end of year $1,761,924
-
2 · Savings and temporary cash investments
beginning of year $871,948 · end of year $912,116
-
10a · Land, buildings and equipment: cost or other basis
$8,124,433
-
10b · Land, buildings and equipment: accumulated depreciation
$4,050,025
-
10c · Land, buildings and equipment, net
beginning of year $4,204,036 · end of year $4,074,408
-
15 · Other assets
end of year $11,782
-
17 · Accounts payable and accrued expenses
end of year $16,280
-
27 · Net assets without donor restrictions
beginning of year $6,084,896 · end of year $6,743,950
Mission and programs · 2024
Mission
HOLDING CO. FOR AFFILIATED 501(C)(3)
-
THE TAX EXEMPT PURPOSE IS TO SUPPORT SEACOAST MENTAL HEALTH CENTER, INC. BY RAISING & CONTRIBUTING FUNDS TO THE CENTER & BY MANAGING PROPERTY & EQUIPMENT FOR THE CENTER.
Expenses $373,826 · Revenue $939,574
As filed on the 2024 return.
Listed in Part VII
-
Monica KieserMONICA KIESER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark CochranMARK COCHRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian CarolanBRIAN CAROLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vicki BoydVICKI BOYD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Martha ByamMARTHA BYAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason ColemanJASON COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel ElaRACHEL ELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandi HennequinSANDI HENNEQUIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly HyerKIMBERLY HYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy MamczakANDY MAMCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael RalphMICHAEL RALPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ned RaynoldsNED RAYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ShermanTHOMAS SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth TondreaultSETH TONDREAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary ToumpasMARY TOUMPAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SEACOAST MENTAL HEALTH CENTER INC
501C · MH SERVICE · NH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503159349302505
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