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Nonprofit · EIN 23-7099743

ATHENS MENTAL HEALTH INC

Tax-exempt · ATHENS, OH 45701

Financials

$386K$412K2022$484K$510K2023$481K$537K2024
Revenue Expenses · by fiscal year end
Financials of ATHENS MENTAL HEALTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$480,807$537,004-$56,197$1,047,933$584,117$463,816
June 30, 2024990$483,730$509,718-$25,988$1,088,438$585,216$503,222
June 30, 2023990$386,065$411,881-$25,816$1,142,620$613,410$529,210
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$444,280
of which government grants
$362,080
Membership dues
$413
Program service revenue
$0
Investment income
$4,550
Net rental income
$10,896
Net gain from sales of assets
$2,764
Other revenue
$31,977

Expenses

Grants and similar amounts paid
$900
Compensation of officers, directors and key employees
$61,929
Other salaries and wages
$173,196
Salaries, compensation and benefits (total)
$298,628
Professional fundraising fees
$0
Legal fees
$803
Accounting fees
$11,750
Occupancy
$48,172
Travel
$4,808
Depreciation
$36,812
Program services (functional)
$474,222
Management and general (functional)
$62,782

Balance sheet and other

Total assets, start of year
$1,088,438
Total assets, end of year
$1,047,933
Total liabilities, end of year
$584,117
Net assets, end of year
$463,816
Land, buildings and equipment
$977,485
Publicly traded securities
$33,223
Gross unrelated business income
$17,580
Gross receipts
$491,580
Employees
7
Year formed
1971
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
G SCHMALENBERGEXEC DIRECTOR
Key employee
40$61,929
MICHELE PAPAIPRESIDENT
Trustee or director, Officer
3$0
REBECCA MILLERPRESIDENT
Trustee or director, Officer
3$0
KELLY BRARTREASURER
Trustee or director, Officer
3$0
AUTUMN BROWNBOARD MEMBER
Trustee or director
1$0
B SILVERMANBOARD MEMBER
Trustee or director
2$0
MICHELE DICKENBOARD MEMBER
Trustee or director
1$0
GEORGE EBERTSBOARD MEMBER
Trustee or director
2$0
TAMMY EXLINEBOARD MEMBER
Trustee or director
1$0
ELIZA ZEIGLERBOARD MEMBER
Trustee or director
1$0
STEVE ANTLEBOARD MEMBER
Trustee or director
1$0
RICHARD OTTOBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
MICHELE PAPAIPRESIDENT
Trustee or director, Officer
3$0
KELLY BRARTREASURER
Trustee or director, Officer
3$0
STEVE ANTLEHOUSE BD MMBR
Trustee or director
1$0
AUTUMN BROWNCOMTY BD MMBR
Trustee or director
2$0
MICHELE DICKENHOUSE BD MMBR
Trustee or director
1$0
GEORGE EBERTSCOMTY BD MMBR
Trustee or director
2$0
TAMMY EXLINEHOUSE BD MMBR
Trustee or director
1$0
REBECCA MILLERCOMTY BD MMBR
Trustee or director
2$0
RICHARD OTTOHOUSE BD MMBR
Trustee or director
1$0
ELIZA SCOTTHOUSE BD MMBR
Trustee or director
1$0
B SILVERMANCOMTY BD MMBR
Trustee or director
2$0
KENNY WORKMANHOUSE BD MMBR
Trustee or director
1$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
G SCHMALENBERGEXEC DIRECTIR
Key employee
40$57,464
MICHELE PAPAIPRESIDENT
Trustee or director, Officer
3$0
GERALD HARRISVICE-PRESIDENT
Trustee or director, Officer
3$0
KELLY BRARTREASURER
Trustee or director, Officer
3$0
DAVIDHARTINGERSECRETARY
Trustee or director, Officer
3$0
GEORGE EBERTSBOARD MEMBER
Trustee or director
1$0
STEVE ANTLEBOARD MEMBER
Trustee or director
1$0
MICHELE DICKENBOARD MEMBER
Trustee or director
5$0
DON MCCULLERSBOARD MEMBER
Trustee or director
1$0
REBECCA MILLERBOARD MEMBER
Trustee or director
1$0
JOSHUAWILLIAMSBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
7 N CONGRESS ST, ATHENS, OH 45701-2414
Principal officer (990 for 2024)
KELLY BRAR, 7 N CONGRESS ST, ATHENS, OH 45701
Signed the 990
GINGER SCHMALENBERG, EXECUTIVE DIRECTOR
Phone
(740) 592-2690
Return prepared by
MS ACCOUNTING AND TAXES INC

Mission

TO PROVIDE A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS AND TO HAVE EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES FOR MEMBERS

990 for the year ended June 30, 2025

Program accomplishments

  • 900
    Expenses $537,004 · revenue $480,807

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7099743
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,047,933
Income (IRS master file)
$491,580

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$480,807$537,004$1,047,933IRS
990June 2024$483,730$509,718$1,088,438IRS
990June 2023$386,065$411,881$1,142,620XML
990June 2022$433,880$396,142$1,204,984IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7099743).

Questions about ATHENS MENTAL HEALTH INC

What is the EIN of ATHENS MENTAL HEALTH INC?
The employer identification number (EIN) of ATHENS MENTAL HEALTH INC is 23-7099743.
Is ATHENS MENTAL HEALTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to ATHENS MENTAL HEALTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ATHENS MENTAL HEALTH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ATHENS MENTAL HEALTH INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ATHENS MENTAL HEALTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ATHENS MENTAL HEALTH INC?
The 990 for the year ended June 30, 2025 names KELLY BRAR.
Who are the officers and directors of ATHENS MENTAL HEALTH INC?
The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $61,929 (G SCHMALENBERG, EXEC DIRECTOR).
How much revenue does ATHENS MENTAL HEALTH INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $480,807, expenses of $537,004 and total assets of $1,047,933 at year end.

Other nonprofits in ATHENS

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