Form 990 for tax year 2022
Filed by MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION.
Totals
- Total revenue
- $115,515
- Total expenses
- $156,882
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $145,320
- Management and general expenses
- $11,562
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,320
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID W GOMEL
DIRECTOR
- Total calculated
- $541,966
- From this org
- $0
- From related orgs
- $503,183
- Other
- $38,783
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $503,183 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,235 related
- Nontaxable benefits
- $0 + $12,548 related
- Filer's total
- $0 + $541,966 related
-
MICHAEL VICK
TREASURER/SECRETARY
- Total calculated
- $212,469
- From this org
- $0
- From related orgs
- $197,522
- Other
- $14,947
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $185,022 related
- Bonus
- $0 + $12,500 related
- Other
- $0
- Deferred
- $0 + $7,757 related
- Nontaxable benefits
- $0 + $7,190 related
- Filer's total
- $0 + $212,469 related
-
KELLY J EPPERSON
DIRECTOR
- Total calculated
- $222,468
- From this org
- $0
- From related orgs
- $200,142
- Other
- $22,326
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $190,142 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $11,775 related
- Nontaxable benefits
- $0 + $10,551 related
- Filer's total
- $0 + $222,468 related
-
BARRY ACKERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERESA BAUMGARTNER
DIRECTOR
- Total calculated
- $172,977
- From this org
- $0
- From related orgs
- $157,072
- Other
- $15,905
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $154,072 related
- Bonus
- $0 + $3,000 related
- Other
- $0
- Deferred
- $0 + $9,517 related
- Nontaxable benefits
- $0 + $6,388 related
- Filer's total
- $0 + $172,977 related
-
ALEXANDER RUGGIERI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAY RAMSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN SCHUSTER
FORMER TREASURER/SECRETARY
- Total calculated
- $133,686
- From this org
- $0
- From related orgs
- $128,678
- Other
- $5,008
- Hours/week
- 0
-
PHILLIP EATON
FORMER PRESIDENT/CEO
- Total calculated
- $243,894
- From this org
- $0
- From related orgs
- $243,894
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $243,894 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $243,894 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- DURING THE YEAR, PHILLIP W EATON RECEIVED COMPENSATION OF $243,894 AS PART OF A SEVERANCE PACKAGE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · PROVIDE MANAGEMENT SERVICES FOR BEHAVIORAL HEALTH CARE PROGRAMS · IL
-
501(C)(3) · RAISE FUNDS FOR ROSECRANCE INC TO PROVIDE BEHAVIORAL HEALTH CARE TREATMENT · IL
Directly controlled by ROSECRANCE HEALTH NETWORK
-
MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORP II
501(C)(3) · PROVIDE HOUSING FOR CLIENTS · IL
Directly controlled by ROSECRANCE INC
-
501(C)(3) · REHABILATION SERVICES FOR BEHAVIORAL HEALTH CARE ADDICTIONS · IL · controlled entity
Directly controlled by ROSECRANCE HEALTH NETWORK
-
501(C)(3) · EDUCATION, DIAGNOSIS AND TREATMENT OF SUBSTANCE USE DISORDERS · IA
Directly controlled by ROSECRANCE HEALTH NETWORK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349300647
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