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CENTER FOR MENTAL HEALTH: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR MENTAL HEALTH (EIN 81-0347441)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349312511
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T14:44:34-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810446334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS WILSON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 FIRST AVENUE SOUTHAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810347441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR MENTAL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone4067612100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 FIRST AVENUE SOUTHAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYDNEY BLAIRPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4067612100PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSYDNEYPersonFirstNm
Person LastBLAIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA H SOLDANOPreparerPersonNm
PTINP01259603PTIN
Phone4067614645PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSYDNEY BLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 FIRST AVENUE SOUTHAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,682,611GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTER4MH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE CENTER FOR MENTAL HEALTH PARTNERS WITH PEOPLE AND COMMUNITIES TO PRODUCE EXCEPTIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee214TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,511,931PYContributionsGrantsAmt
CY Contributions Grants$1,266,915CYContributionsGrantsAmt
PY Program Service Revenue$9,694,199PYProgramServiceRevenueAmt
CY Program Service Revenue$11,133,218CYProgramServiceRevenueAmt
PY Investment Income$20,214PYInvestmentIncomeAmt
CY Investment Income$23,970CYInvestmentIncomeAmt
PY Other Revenue$252,465PYOtherRevenueAmt
CY Other Revenue$258,508CYOtherRevenueAmt
PY Total Revenue$12,478,809PYTotalRevenueAmt
CY Total Revenue$12,682,611CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,890,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,103,582CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,353,267PYOtherExpensesAmt
CY Other Expenses$3,493,699CYOtherExpensesAmt
PY Total Expenses$10,243,362PYTotalExpensesAmt
CY Total Expenses$12,597,281CYTotalExpensesAmt
PY Revenues Less Expenses$2,235,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,330CYRevenuesLessExpensesAmt
Total Assets BOY$12,998,242TotalAssetsBOYAmt
Total Assets EOY$12,612,188TotalAssetsEOYAmt
Total Liabilities BOY$2,615,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,294,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,382,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,317,551NetAssetsOrFundBalancesEOYAmt
MissionTHE CENTER FOR MENTAL HEALTH PARTNERS WITH PEOPLE AND COMMUNITIES TO PRODUCE EXCEPTIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,642,065ExpenseAmt
Revenue$11,392,826RevenueAmt
DescOUR ORGANIZATION ESTABLISHED MENTAL HEALTH FACILITIES AND PROVIDES MENTAL HEALTH SERVICES TO RESIDENTS OF TEN COUNTIES IN NORTH CENTRAL MONTANA. THE CENTER CURRENTLY SERVES OVER 2,300 CLIENTS LOCATED IN OUTPATIENT, DAY TREATMENT, AND GROUP HOMES. THESE CRUCIAL PROGRAMS ARE STAFFED BY OVER 150 PSYCHIATRISTS, PSYCHOLOGISTS, PSYCHIATRIC SOCIAL WORKERS, LICENSED COUNSELORS, NURSES, TRAINED PARAPROFESSIONALS, AND CERTIFIED PEER SPECIALISTS. OUR PROFESSIONALLY TRAINED TEAMS ARE ABLE TO PROVIDE QUALITY MENTAL HEALTHCARE, DIVERSIFIED PROGRAMMING, AND A FULL RANGE OF COMMUNITY-BASED SERVICES TO BOTH ADULTS AND CHILDREN.Desc
Total Program Service Expenses$11,642,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee214EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYDNEY BLAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4067919603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 FIRST AVENUE SOUTHAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SYDNEY BLAIR
CHIEF EXECUTIVE OFFICER40.00Yes (X)$139,144$0$5,992
RICHARD MOOG
CHIEF FINANCIAL OFFICER40.00Yes (X)$95,469$0$26,732
EVA LAROCQUE
PSYCHIATRIST, CHIEF MEDICAL OFFICER40.00$222,909$0$42,867Yes (X)
PEGGY WOLSTEIN
PSYCHIATRIC APRN40.00$112,704$0$9,401Yes (X)
KARLEE HAMILTON
DIRECTOR OF NURSING40.00$118,008$0$20,156Yes (X)
CYNTHIA JOHNSON
CHAIR1.00Yes (X)$0$0$0
JOE DELLWO
VICE CHAIR1.00Yes (X)$0$0$0
MARY ANN HARWOOD
SECRETARY1.00Yes (X)$0$0$0
BEN HURWITZ
DIRECTOR1.00$0$0$0Yes (X)
BOB MULLEN
DIRECTOR1.00$0$0$0Yes (X)
DOLORES PLUMAGE
DIRECTOR1.00$0$0$0Yes (X)
PAUL DOLAN
DIRECTOR1.00$0$0$0Yes (X)
MARY ELLEN SCHNUR
DIRECTOR1.00$0$0$0Yes (X)
TOM KUKA
DIRECTOR1.00$0$0$0Yes (X)
TOM ROLFE
DIRECTOR1.00$0$0$0Yes (X)
JACOB STRISSEL
DIRECTOR1.00$0$0$0Yes (X)
DON RYAN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$688,234TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DR DAVID HARWOOD
6155 LA VISTA DRDALLASTX75214PSYCHIATRY$322,200
FIRST CALL COMPUTER SOLUTIONS INC
PO BOX 7219MISSOULAMT59807INFORMATION SYSTEMS MGMT$152,639
NETSMART TECHNOLOGIES INC
PO BOX 713519PHILADELPHIAPA19171SAAS PROVIDER$130,854
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$13,314RelatedOrganizationsAmt
All Other Contributions$1,253,601AllOtherContributionsAmt
Total Contributions$1,266,915TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621300BusinessCd
Total Revenue Column$11,133,218TotalRevenueColumnAmt
Related Or Exempt Func Income$11,133,218RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,133,218TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,870TotalRevenueColumnAmt
Exclusion$22,870ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,100SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,100SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,100TotalRevenueColumnAmt
Related Or Exempt Func Income$1,100RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS621300$205,126$205,126
COUNTY PARTICIPATION621300$53,382$53,382
FieldValueIRS element (for citing)
Other Revenue Total$258,508OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,682,611TotalRevenueColumnAmt
Related Or Exempt Func Income$11,392,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,870ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$582,969TotalAmt
Management And General$582,969ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,520,613TotalAmt
Program Services$7,652,819ProgramServicesAmt
Management And General$867,794ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,907,245TotalAmt
Program Services$3,600,526ProgramServicesAmt
Management And General-$1,693,281ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,073TotalAmt
Program Services$72,685ProgramServicesAmt
Management And General$9,388ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$51,912TotalAmt
Management And General$51,912ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$444,906TotalAmt
Management And General$444,906ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$243,403$91,693$151,710
SUPPLIES & MATERIALS$242,341$156,945$85,396
COMMUNICATIONS$166,006$55,197$110,809
UTILITIES$164,279$143$164,136

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,534TotalAmt
Program Services$12,057ProgramServicesAmt
Management And General$179,477ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,597,281TotalAmt
Program Services$11,642,065ProgramServicesAmt
Management And General$955,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,087,778BOYAmt
EOY$4,855,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$905,710BOYAmt
EOY$1,287,304EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$50,217EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,697,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,973,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,168,926BOYAmt
EOY$5,724,020EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$835,828BOYAmt
EOY$695,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,998,242BOYAmt
EOY$12,612,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$609,552BOYAmt
EOY$573,492EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,314,565BOYAmt
EOY$1,076,180EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$691,804BOYAmt
EOY$644,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,615,921BOYAmt
EOY$2,294,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,382,321BOYAmt
EOY$10,317,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,382,321BOYAmt
EOY$10,317,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,998,242BOYAmt
EOY$12,612,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,330ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$150,100NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,558,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511,931CurrentTaxYearMinus1YearAmt
Current Tax Year$1,266,915CurrentTaxYearAmt
Total$5,485,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,143,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,746,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,548,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,694,199CurrentTaxYearMinus1YearAmt
Current Tax Year$11,133,218CurrentTaxYearAmt
Total$50,266,269TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,241,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,797,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,106,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,206,130CurrentTaxYearMinus1YearAmt
Current Tax Year$12,400,133CurrentTaxYearAmt
Total$55,751,963TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,751,963PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,214CurrentTaxYearMinus1YearAmt
Current Tax Year$23,970CurrentTaxYearAmt
Total$98,716TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,214CurrentTaxYearMinus1YearAmt
Current Tax Year$23,970CurrentTaxYearAmt
Total$98,716TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,245,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,825,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,128,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,226,344CurrentTaxYearMinus1YearAmt
Current Tax Year$12,424,103CurrentTaxYearAmt
Total$55,850,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$765,630OtherCostOrOtherBasisAmt
Book Value$765,630BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,305,048OtherCostOrOtherBasisAmt
Depreciation$5,525,226DepreciationAmt
Book Value$4,779,822BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,133OtherCostOrOtherBasisAmt
Depreciation$6,133DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,620,387OtherCostOrOtherBasisAmt
Depreciation$1,441,819DepreciationAmt
Book Value$178,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,724,020TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS-CENTERDesc
Book Value$695,120BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$695,120TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATION AND SICK LEAVEDesc
Amt$644,965Amt
FieldValueIRS element (for citing)
Total Liability$644,965TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,532,511TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$150,100NetUnrealizedGainsInvstAmt
Revenue Not Reported-$150,100RevenueNotReportedAmt
Revenue Subtotal$12,682,611RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,682,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,597,281TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,597,281ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,597,281TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonEVA LAROCQUEPersonNm
TitlePSYCHIATRIST, CHIEF MEDICAL OFFICERTitleTxt
Base Compensation Filing Org$222,909BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,577DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,290NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$265,776TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CINCLUDED AMONG THE CENTER'S BOARD MEMBERS AND OFFICERS ARE VOLUNTEERS FROM THE FINANCIAL, MEDICAL AND SCIENTIFIC COMMUNITY WHO PROVIDE VALUABLE ASSISTANCE TO THE CENTER IN THE DEVELOPMENT OF POLICIES AND PROGRAMS AND IN THE EVALUATION OF AWARDS AND GRANTS. THE CENTER HAS ADOPTED A POLICY WHEREBY BOARD MEMBERS ARE DISQUALIFIED FROM PARTICIPATION IN THE FINAL DECISIONS REGARDING ANY ACTION AFFECTING THEIR RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE CHIEF EXECUTIVE OFFICER'S SALARY ANNUALLY IN AN EXECUTIVE SESSION OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR MENTAL HEALTH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1915 FIRST AVENUE SOUTHAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59403ZIPCd
FieldValueIRS element (for citing)
EIN810542554EIN
Primary ActivitiesRAISE FUNDS FOR THE MENTAL HEALTH PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateMTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(IV)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR MENTAL HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$13,314InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt