Nonprofit · EIN 38-2993199
CASS COUNTY MENTAL HEALTH FOUNDATION
Tax-exempt · CASSOPOLIS, MI 49031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $163,558 | $89,199 | $74,359 | $3,598,877 | $0 | $3,598,877 |
| September 30, 2024 | 990 | $182,153 | $113,867 | $68,286 | $3,338,813 | $0 | $3,338,813 |
| September 30, 2023 | 990 | $103,480 | $42,480 | $61,000 | $2,925,715 | $0 | $2,925,715 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $70,311
- Net rental income
- $93,247
- Other revenue
- $93,247
Expenses
- Grants and similar amounts paid
- $37,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,536
- Accounting fees
- $8,350
- Travel
- $28
- Program services (functional)
- $37,000
- Management and general (functional)
- $52,199
Balance sheet and other
- Total assets, start of year
- $3,338,813
- Total assets, end of year
- $3,598,877
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,598,877
- Land, buildings and equipment
- $936,138
- Publicly traded securities
- $2,567,851
- Net assets without donor restrictions
- $3,598,877
- Gross receipts
- $273,747
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK BEHNKE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ADRIENE GLOVER | SECRETARY Trustee or director, Officer | 5 | $0 |
| ROB OVERHOLSER | TREASURER Trustee or director, Officer | 5 | $0 |
| DAWN SPARKS | BOARD MEMBER Trustee or director | 1 | $0 |
| RICH DREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE LEHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE BUTCHBAKER | PRESIDENT Officer | – | $0 |
| ROB OVERHOLSER | TREASURER Officer | – | $0 |
| ADRIENNE GLOVER | SECRETARY Officer | – | $0 |
| THOMAS J REA MD | FORMER - PRE Officer | – | $0 |
| WALTER E WELLS | FORMER - OFF Officer | – | $0 |
| JOHN SEIDL CFA | DIRECTOR Trustee or director | – | $0 |
| GEORGE KING | DIRECTOR Trustee or director | – | $0 |
| ROB HABICHT | DIRECTOR Trustee or director | – | $0 |
| RICK BEHNKE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS J REA MD | PRESIDENT Officer | – | $0 |
| WALTER E WELLS | SECRETARY & Officer | – | $0 |
| GEORGE KING | TREASURER Officer | – | $0 |
| JERRY WILSON | DIRECTOR Trustee or director | – | $0 |
| JOHN SEIDL CFA | DIRECTOR Trustee or director | – | $0 |
| ROB HABICHT | DIRECTOR Trustee or director | – | $0 |
| BRUCE BUTCHBAKER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 74, CASSOPOLIS, MI 49031-0074
- In care of
- % JOHN MAHAN
- Principal officer (990 for 2024)
- ROB OVERHOLSER, PO BOX 74, CASSOPOLIS, MI 49031
- Signed the 990
- ROB OVERHOLSER, TREASURER
- Phone
- (269) 445-2451
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
TO ASSIST AND FACILITATE THE WORK OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE IN CASS COUNTY.
Program accomplishments
- TO ASSIST AND FACILITATE THE WORK OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICE IN CASS COUNTY.Expenses $37,000 · grants $37,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-2993199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80Z)
- Assets (IRS master file)
- $3,598,877
- Income (IRS master file)
- $273,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $163,558 | $89,199 | $3,598,877 | XML |
| 990 | September 2024 | $182,153 | $113,867 | $3,338,813 | XML |
| 990 | September 2023 | $103,480 | $42,480 | $2,925,715 | XML |
| 990 | September 2022 | $152,138 | $92,119 | $2,715,333 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 38-2993199).
Questions about CASS COUNTY MENTAL HEALTH FOUNDATION
- What is the EIN of CASS COUNTY MENTAL HEALTH FOUNDATION?
- The employer identification number (EIN) of CASS COUNTY MENTAL HEALTH FOUNDATION is 38-2993199.
- Is CASS COUNTY MENTAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to CASS COUNTY MENTAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASS COUNTY MENTAL HEALTH FOUNDATION 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 CASS COUNTY MENTAL HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASS COUNTY MENTAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CASS COUNTY MENTAL HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 names ROB OVERHOLSER.
- Who are the officers and directors of CASS COUNTY MENTAL HEALTH FOUNDATION?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CASS COUNTY MENTAL HEALTH FOUNDATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $163,558, expenses of $89,199 and total assets of $3,598,877 at year end.
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- LAKELAND IMMEDIATE CARE CENTER EIN 38-3082107 · last filed 990 for 2025
- THE EDWARD LOWE FOUNDATION EIN 38-2679673 · last filed 990-PF for 2024
- CASS DISTRICT LIBRARY EIN 38-3144404 · last filed 990 for 2024
- CASS COUNTY COUNCIL ON AGING INC EIN 38-1964011 · last filed 990 for 2025
- MCLOUGHLIN FAMILY FOUNDATION EIN 38-3335768 · last filed 990-PF for 2025
- STONE LAKE WOODS INC EIN 38-2356438 · last filed 990 for 2024
- HELPING HANDS OF CASS COUNTY INC EIN 38-2663969 · last filed 990 for 2024
All nonprofits in CASSOPOLIS · Michigan · Mental health and crisis intervention