Form 990 for tax year 2023
Filed by MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION.
Totals
- Total revenue
- $121,789
- Total expenses
- $144,541
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $123,925
- Management and general expenses
- $20,616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,925
Program services were 85.7% 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
- $723,193
- From this org
- $0
- From related orgs
- $680,680
- Other
- $42,513
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $572,987 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $57,693 related
- Deferred
- $0 + $28,292 related
- Nontaxable benefits
- $0 + $14,221 related
- Filer's total
- $0 + $723,193 related
-
MICHAEL VICK
TREASURER/SECRETARY
- Total calculated
- $266,956
- From this org
- $0
- From related orgs
- $237,858
- Other
- $29,098
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $203,875 related
- Bonus
- $0 + $19,190 related
- Other
- $0 + $14,793 related
- Deferred
- $0 + $14,418 related
- Nontaxable benefits
- $0 + $14,680 related
- Filer's total
- $0 + $266,956 related
-
KELLY J EPPERSON
DIRECTOR
- Total calculated
- $260,889
- From this org
- $0
- From related orgs
- $235,402
- Other
- $25,487
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $204,335 related
- Bonus
- $0 + $20,317 related
- Other
- $0 + $10,750 related
- Deferred
- $0 + $15,244 related
- Nontaxable benefits
- $0 + $10,243 related
- Filer's total
- $0 + $260,889 related
-
TERESA BAUMGARTNER
DIRECTOR
- Total calculated
- $174,786
- From this org
- $0
- From related orgs
- $158,372
- Other
- $16,414
- Hours/week
- 1 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $158,372 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,663 related
- Nontaxable benefits
- $0 + $6,751 related
- Filer's total
- $0 + $174,786 related
-
JAY RAMSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALEXANDER RUGGIERI JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARRY ACKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 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
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
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500489349300800
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