Form 990-EZ for tax year 2022
Filed by COMPREHENSIVE MENTAL HEALTH SERVICES FOUNDATION.
Totals
- Total revenue
- $24,965
- Total expenses
- $32,271
- Contributions and grants received
- $32,432
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- -$7,467
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $473,836
- Total liabilities, end of year
- $23,927
- Net assets or fund balances, end of year
- $449,909
- Program service expenses (Part III)
- $19,696
Program services were 61.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
COMPREHENSIVE MENTAL HEALTH SERVICES FOUNDATION SUPPORTS THE FUNDRAISING EFFORTS OF BURRELL, INC., WHOSE MISSION IS TO PROVIDE COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR THE INDIGENT AND/OR UNINSURED RESIDENTS OF JACKSON COUNTY.
-
PROVIDING FUNDRAISING ACTIVITIES FOR A RELATED EXEMPT ORGANIZATION, BURRELL, INC., WHICH PROVIDES SERVICE FOR MENTALLY ILL PATIENTS.
Expenses $19,696
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
C J DavisC J DAVIS
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GagnonJENNIFER GAGNON
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Adam AndreassenADAM ANDREASSEN
CHIEF OPERATING OFFICE
- Total calculated
- $0
- Hours/week
- 1
-
Alex HensonALEX HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke O'ReillyBROOKE O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hal HigdonHAL HIGDON
CHAIR/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick SandersNICK SANDERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WilliamsPAUL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis WolframPHYLLIS WOLFRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra KinseySANDRA KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve EdwardsSTEVE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toniann RichardTONIANN RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Weldon WebbWELDON WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry ChapinHARRY CHAPIN
DIRECTOR BEG 04/23
- Total calculated
- $0
- Hours/week
- 1
-
Krisi SchellKRISI SCHELL
DIRECTOR BEG 09/22
- Total calculated
- $0
- Hours/week
- 1
-
Stayce SmithSTAYCE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411369349202541
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