2025-02-03T17:40:47-05:00 2024-09-30 640755013 THE HALFORD FIRM PLLC 3530 MANOR DRIVE SUITE ONE VICKSBURG MS 39180 990 2023-10-01 640862517 BEHAVIORAL HEALTH FOUNDATION OF CEN BEHA 6016380031 3444 WISCONSIN AVE VICKSBURG MS 39180 STEVE ROARK FACILITIES MANAGER 6016380031 2025-01-16 true true A KENNETH HALFORD JR CPA P00830313 6016368973 2025-01-16 2023 2025-03-06 01:10:19Z STEVE ROARK 3444 WISCONSIN AVENUE VICKSBURG MS 391805331 715455 false X X 1995 MS THE ORGANIZATION PROVIDES ADMINISTRATIVE AND CLINICAL FACILITIES FOR THE CARE AND PREVENTION OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY, AND ADMINISTERS PROGRAMS AND FURNISHES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH RELATED PROBLEMS. 4 4 4 0 0 375240 575040 17315 128415 27572 12000 420127 715455 0 0 305625 291273 0 0 347044 309022 652669 600295 -232542 115160 5988939 6104096 5300 5297 5983639 6098799 X THE ORGANIZATION PROVIDES ADMINISTRATIVE AND CLINICAL FACILITIES FOR THE CARE AND PREVENTION OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY, AND ADMINISTERS PROGRAMS AND FURNISHES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH RELATED PROBLEMS. false false 520080 715455 THE ORGANIZATION PROVIDES AND MAINTAINS 10 FACILITIES DEDICATED TO ITS EXEMPT PURPOSE AND PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND RELATED PROBLEMS. 520080 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 4 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true false true true true true false X RICHARD D VESSELL 6016380031 3444 WISCONSIN AVENUE VICKSBURG MS 391805331 STEVE ROARK FACILITIES M 40.00 X 128372 0 0 DON BROWN DIRECTOR 5.00 X 3000 0 0 VAN RAY DIRECTOR 5.00 X 3000 0 0 WILLIAM CARROLL DIRECTOR 5.00 X 2000 0 0 ELLEN CRAWFORD DIRECTOR 5.00 X 2000 0 0 138372 1 false false false RENTAL INCOME 531120 575040 575040 575040 128415 128415 MISCELLANEOUS 900099 12000 12000 12000 715455 715455 138372 92248 46124 112009 100808 11201 22503 15003 7500 18389 7804 10585 1206 402 804 3000 3000 1738 1738 10010 9009 1001 2094 2094 31572 31572 56 56 190343 190343 30402 30402 REAL ESTATE TAXES 26908 26908 EQUIPMENT EXPENSE 7165 7165 MISCELLANEOUS EXPENSE 3104 3104 PROGRAM EXPENSE 1424 1424 600295 520080 80215 0 242116 327981 2677707 2886234 500 1500 22289 20244 6623254 3756467 3044977 2866787 1350 1350 5988939 6104096 5300 5297 5300 5297 X 5983639 6098799 5983639 6098799 5988939 6104096 115160 X false true X false false X 617474 622748 654045 402812 715455 3012534 617474 622748 654045 402812 715455 3012534 3012534 37790 33691 11629 17315 100425 37790 33691 11629 17315 100425 23 23 655287 656439 665674 420127 715455 3112982 0.96770 0.94430 0.03000 0.04000 X PART III, LINE 12 MISCELLANEOUS INCOME 23 367931 367931 4667248 2947158 1720090 1526998 793590 733408 61077 15719 45358 2866787 715455 715455 715455 600295 600295 600295 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES ADMINISTRATIVE AND CLINICAL FACILITIES FOR THE CARE AND PREVENTION OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY, AND ADMINISTERS PROGRAMS AND FURNISHES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH RELATED PROBLEMS. FORM 990, PAGE 6, PART VI, LINE 11B BUSINESS MANAGER IS A CPA AND HE REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS EMPLOYEE PERFORMANCE ANNUALLY TO DETERMINE ADEQUACY OF COMPENSATION. DATA WAS ANALYZED FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION PAID BY SIMILAR ORGANIZATIONS WITH SIMILAR BUDGET SIZE FOR THE CEO/FACILITIES MANAGER. BASED ON THIS DATA, THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE CEO/FACILITIES MANAGER. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS EMPLOYEE PERFORMANCE ANNUALLY TO DETERMINE ADEQUACY OF COMPENSATION. DATA WAS ANALYZED FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION PAID BY SIMILAR ORGANIZATIONS WITH SIMILAR BUDGET SIZE FOR THE CEO/FACILITIES MANAGER. BASED ON THIS DATA, THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION FOR THE CEO/FACILITIES MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 9990 ARE AVAILABLE BY WRITTEN REQUEST.