Nonprofit · EIN 37-0760015
COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC
Tax-exempt · EAST ST LOUIS, IL 62201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,618,748 | $14,596,825 | $21,923 | $15,615,308 | $14,831,491 | $783,817 |
| June 30, 2024 | 990 | $13,252,029 | $11,973,761 | $1,278,268 | $15,495,465 | $14,733,571 | $761,894 |
| June 30, 2023 | 990 | $9,936,839 | $9,181,948 | $754,891 | $12,928,596 | $13,444,970 | -$516,374 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,829,255
- of which government grants
- $7,829,255
- Program service revenue
- $6,610,089
- Investment income
- $179,404
- Net gain from sales of assets
- -$4,585
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $239,980
- Other salaries and wages
- $6,947,119
- Salaries, compensation and benefits (total)
- $8,761,932
- Professional fundraising fees
- $0
- Occupancy
- $750,943
- Travel
- $69,677
- Depreciation
- $437,978
- Program services (functional)
- $10,448,157
- Management and general (functional)
- $4,148,668
Balance sheet and other
- Total assets, start of year
- $15,495,465
- Total assets, end of year
- $15,615,308
- Total liabilities, end of year
- $14,831,491
- Net assets, end of year
- $783,817
- Land, buildings and equipment
- $9,548,056
- Net assets without donor restrictions
- $783,817
- Gross receipts
- $14,623,333
- Employees
- 186
- Volunteers
- 0
- Year formed
- 1957
- State of legal domicile
- IL
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH HARPER | EXECUTIVE DIRECTOR Officer | 40 | $120,453 | $12,667 |
| BRIAN STEWART | CHIEF OPERATING OFFICER Officer | 40 | $102,631 | $4,230 |
| ELLIS CONLEY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALFREDRIC CATHION | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BESSIE PEABODY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRANCELLA JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE TATE-PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATRINA THOMAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STACEY K JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASTOR KENDALL GRANGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VONETTA HARRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BURENA HOWARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHY WALKER-STEELE | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL BOYD | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA LYONS-FLANDERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHERINE OWENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH HARPER | EXECUTIVE DIRECTOR Officer | 40 | $115,426 | $12,417 |
| BRIAN STEWART | CHIEF OPERATING OFFICER Officer | 40 | $104,311 | $3,791 |
| BURENA HOWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELLIS CONLEY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALFREDRIC CATHION | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY WALKER-STEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BESSIE PEABODY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY F LECOMPTE SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE TATE-PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATRINA THOMAS | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THERESA LYONS-FLANDERS | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STACEY K JONES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE OWENS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANCELLA JACKSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEPH HARPER | EXECUTIVE DIRECTOR Officer | 40 | $116,769 | $11,976 |
| BRIAN STEWART | CHIEF OPERATING OFFICER Officer | 40 | $91,178 | $3,407 |
| BURENA HOWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELLIS CONLEY DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW BAILEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALFREDRIC CATHION | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY WALKER-STEELE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATIE H WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY F LECOMPTE SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHAEL BOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE TATE-PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATRINA THOMAS | CORRESPONDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THERESA LYONS-FLANDERS | RECORDING SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STACEY K JONES | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KATHERINE OWENS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| FRANCELLA JACKSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 505 S 8TH ST, EAST ST LOUIS, IL 62201-2919
- Principal officer (990 for 2024)
- KATHERINE OWENS, 505 S EIGHTH STREET, EAST ST LOUIS, IL 62201
- Signed the 990
- JOSEPH HARPER, EXECUTIVE DIRECTOR
- Phone
- (618) 482-7330
- Website
- WWW.CBHC1.ORG
- Return prepared by
- SCHMERSAHL TRELOAR & COMPANY PC
Mission
TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND ALCOHOL AND SUBSTANCE ABUSE COUNSELING IN THE ST. CLAIR COUNTY ILLINOIS AREA, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY.
Program accomplishments
- TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND ALCOHOL AND SUBSTANCE ABUSE COUNSELING IN THE ST CLAIR COUNTY ILLINOIS AREA, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY.Expenses $10,403,083 · revenue $6,523,322
- OPERATES THE CENTER FOR INDEPENDENT LIVING WHICH PROVIDES GROUP HOME COMMUNITY RESIDENTIAL SETTINGS FOR CHRONICALLY MENTALLY ILL ADULTSExpenses $45,074 · revenue $82,182
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0760015
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $15,615,308
- Income (IRS master file)
- $14,623,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,618,748 | $14,596,825 | $15,615,308 | IRS |
| 990 | June 2024 | $13,252,029 | $11,973,761 | $15,495,465 | XML |
| 990 | June 2023 | $9,936,839 | $9,181,948 | $12,928,596 | XML |
| 990 | June 2022 | $7,039,740 | $6,628,507 | $11,431,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 37-0760015).
Questions about COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC
- What is the EIN of COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC?
- The employer identification number (EIN) of COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC is 37-0760015.
- Is COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY 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 COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY 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 COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY 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 COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC?
- The 990 for the year ended June 30, 2025 names KATHERINE OWENS.
- Who are the officers and directors of COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $120,453 (JOSEPH HARPER, EXECUTIVE DIRECTOR).
- How much revenue does COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,618,748, expenses of $14,596,825 and total assets of $15,615,308 at year end.
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