Skip to content
Nonprofiteer
← CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC

Form 990 for tax year 2024

Filed by CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC.

Totals

Total revenue
$264,716
Total expenses
$37,109
Contributions and grants received
$15,480
Grants paid
$0
Program service revenue
$13,102
Investment income
$211,286
Other revenue
$24,848
Total assets, end of year
$354,817
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$354,817
Program services expenses (Part IX)
$23,474
Management and general expenses
$13,635
Fundraising expenses
$0
Program service expenses (Part III)
$23,474

Program services were 63.3% 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.

  • 1e · Government grants (contributions)

    $15,480

  • 2a · Program service revenue: RENTAL INCOME

    total $13,102 · related or exempt $13,102

  • 3 · Investment income

    total $3 · excluded $3

  • 7a · Gross sales of assets other than inventory

    other assets $300,000

  • 7b · Less cost or other basis and sales expenses

    other assets $88,717

  • 7c · Gain or loss

    other assets $211,283

  • 7d · Net gain or loss

    total $211,283 · related or exempt $211,283

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $14,118 · excluded $14,118

  • 11b · Other revenue: TENANT CHARGES

    total $10,160 · excluded $10,160

  • 11c · Other revenue: LAUNDRY & VENDING

    total $570 · excluded $570

  • 11e · Other revenue, total

    $24,848

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,692 · management and general $8,692

  • 11c · Fees: accounting

    total $3,250 · management and general $3,250

  • 13 · Office expenses

    total $1,223 · management and general $1,223

  • 16 · Occupancy

    total $23,350 · program services $23,350

  • 23 · Insurance

    total $11 · program services $11

  • 24a · Other expenses: MANAGEMENT COMPANY EMPL

    total $543 · program services $113 · management and general $430

  • 24b · Other expenses: ADMINISTRATIVE

    total $40 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,633 · end of year $4,817

  • 2 · Savings and temporary cash investments

    end of year $100,000

  • 4 · Accounts receivable

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $250,000

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $86,217

  • 13 · Investments: program-related

    beginning of year $527

  • 15 · Other assets

    beginning of year $32,177 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $0

  • 19 · Deferred revenue

    end of year $0

  • 25 · Other liabilities

    beginning of year $20,344 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $127,210 · end of year $354,817

Mission and programs · 2024

Mission

PROVIDED HOUSING AND OTHER BASIC NEEDS TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY FOR PERSONS WITH SPECIAL NEEDS.

  • PROVIDED HOUSING AND OTHER BASIC NEEDS TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY FOR PERSONS WITH SPECIAL NEEDS.

    Expenses $23,474 · Revenue $224,385

As filed on the 2024 return.

Listed in Part VII

  • Cherie A Mabrey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Hattie Ross

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rebecca Lawson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Diane Tennyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jason Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Louvetta Dicks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Debra Dahlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Beth Branham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • I-58 INC

    $300,000

    Disposition · FIXED ASSETS OF CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION, INC · Nov 22, 2024 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202600139349302205

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.