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Nonprofiteer
← NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC

Form 990 for tax year 2023

Filed by NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC.

Totals

Total revenue
$158,532
Total expenses
$174,356
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$158,532
Total assets, end of year
$1,582,778
Total liabilities, end of year
$146,955
Net assets or fund balances, end of year
$1,435,823
Program services expenses (Part IX)
$174,356
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$174,356

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.

  • 6a · Gross rents

    real property $158,532 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $158,532 · personal property $0

  • 6d · Net rental income or loss

    total $158,532 · related or exempt $158,532 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $144,294 · program services $144,294

  • 20 · Interest

    total $3,565 · program services $3,565

  • 22 · Depreciation, depletion and amortization

    total $26,497 · program services $26,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,183,216 · end of year $1,177,556

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

    $887,154

  • 10b · Land, buildings and equipment: accumulated depreciation

    $481,932

  • 10c · Land, buildings and equipment, net

    beginning of year $431,719 · end of year $405,222

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $1,809

  • 23 · Secured mortgages and notes payable

    beginning of year $163,288 · end of year $145,146

  • 27 · Net assets without donor restrictions

    beginning of year $1,451,647 · end of year $1,435,823

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $174,356 · Revenue $158,532

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dr Melody Madaris

    President

    Total calculated
    $0
    Hours/week
    2

  • Dr Jessey Higdon

    Secretary

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501279349302605

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