Nonprofit · EIN 59-3282067
MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC
Tax-exempt · FT WALTON BCH, FL 32547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $473,327 | $466,999 | $6,328 | $890,504 | $16,523 | $873,981 |
| May 31, 2024 | 990 | $600,434 | $527,247 | $73,187 | $879,060 | $6,944 | $872,116 |
| May 31, 2023 | 990 | $547,935 | $463,367 | $84,568 | $809,761 | $6,369 | $803,392 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $311,145
- of which government grants
- $160,196
- Membership dues
- $40,806
- Program service revenue
- $0
- Investment income
- $18,163
- Net income from fundraising events
- $42,407
- Other revenue
- $144,019
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $245,614
- Salaries, compensation and benefits (total)
- $275,209
- Professional fundraising fees
- $0
- Accounting fees
- $11,100
- Occupancy
- $9,748
- Program services (functional)
- $371,903
- Management and general (functional)
- $95,096
Balance sheet and other
- Total assets, start of year
- $879,060
- Total assets, end of year
- $890,504
- Total liabilities, end of year
- $16,523
- Net assets, end of year
- $873,981
- Land, buildings and equipment
- $140,262
- Net assets without donor restrictions
- $873,981
- Gross receipts
- $473,327
- Employees
- 10
- Year formed
- 1958
- State of legal domicile
- FL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GATES ARD | TREASURER Trustee or director | – | $0 |
| VIRGINIA BARR | EX. DIRECTOR Trustee or director, Officer | – | $0 |
| GAYLE CARMICHAEL | DIRECTOR Trustee or director | – | $0 |
| BUDD CARTER | PRESIDENT Trustee or director | – | $0 |
| MATTHEW HARRISON | DIRECTOR Trustee or director | – | $0 |
| GARY MCCOY | DIRECTOR Trustee or director | – | $0 |
| MIKE MCGRAIL | DIRECTOR Trustee or director | – | $0 |
| DR VENITA MORELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRITTNEY REDMON | DIRECTOR Trustee or director | – | $0 |
| TERRI ROGERS | SECRETARY Trustee or director, Officer | – | $0 |
| DONNA SIMMET | DIRECTOR Trustee or director, Officer | – | $0 |
| GEORGIA THOMAS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GATES ARD | TREASURER Trustee or director | – | $0 |
| VIRGINIA BARR | EX. DIRECTOR Trustee or director, Officer | – | $0 |
| GAYLE CARMICHAEL | DIRECTOR Trustee or director | – | $0 |
| BUDD CARTER | PRESIDENT Trustee or director | – | $0 |
| MATTHEW HARRISON | DIRECTOR Trustee or director | – | $0 |
| GARY MCCOY | DIRECTOR Trustee or director | – | $0 |
| MIKE MCGRAIL | DIRECTOR Trustee or director | – | $0 |
| DR VENITA MORELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRITTNEY REDMON | DIRECTOR Trustee or director | – | $0 |
| TERRI ROGERS | SECRETARY Trustee or director, Officer | – | $0 |
| DONNA SIMMET | DIRECTOR Trustee or director, Officer | – | $0 |
| GEORGIA THOMAS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended May 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY GATES ARD | TREASURER Trustee or director | – | $0 |
| VIRGINIA BARR | EX. DIRECTOR Trustee or director, Officer | – | $0 |
| GAYLE CARMICHAEL | DIRECTOR Trustee or director | – | $0 |
| BUDD CARTER | PRESIDENT Trustee or director | – | $0 |
| MATTHEW HARRISON | DIRECTOR Trustee or director | – | $0 |
| GARY MCCOY | DIRECTOR Trustee or director | – | $0 |
| MIKE MCGRAIL | DIRECTOR Trustee or director | – | $0 |
| DR VENITA MORELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRITTNEY REDMON | DIRECTOR Trustee or director | – | $0 |
| TERRI ROGERS | SECRETARY Trustee or director, Officer | – | $0 |
| DONNA SIMMET | DIRECTOR Trustee or director, Officer | – | $0 |
| GEORGIA THOMAS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 571 MOONEY RD NE, FT WALTON BCH, FL 32547-1859
- Principal officer (990 for 2024)
- VIRGINIA BARR, 641 HWY 98 W, MARY ESTHER, FL 32569
- Signed the 990
- VIRGINIA BARR, EX. DIRECTOR
- Phone
- (850) 244-1040
- Return prepared by
- NICHOLSON REEDER & REYNOLDS CPA
Mission
MENTAL HEALTH INFORMATION SERVICE.
Program accomplishments
- CHRISTMAS PROJECT CHEER PROVIDES GIFTS OF NEW WINTER CLOTHING, PERSONAL HYGIENE SUPPLIES, AND CHRISTMAS FESTIVITIES TO 1200-1300 PERSONS IN AREA STATE HOSPITALS, AND RESIDENTIAL TREATMENT FACILITIES.Expenses $21,967
- PROVIDES TREATMENT PROVIDER INFORMATION AND REFERRAL SERVICE AND MENTAL HEALTH CRISIS ASSISTANCE TO APPROXIMATELY SEVEN TO TEN THOUSAND PERSONS PER YEAR.
- FLORIDA DEPARTMENT OF CHILDREN AND FAMILY-CHILDREN'S INFORMATION AND REFERRAL GRANT-ESTABLISH DATABASE OF MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT INFORMATION FOR OKALOOSA AND WALTON COUNTIES FOR AGES 1 THROUGH 12. STUDENT BRAIN HEALTH PROGRAM: PURCHASE INTENSIVE MENTAL HEALTH THERAPY FOR INDIGENT YOUTH AGES 12-21 (APPROXIMATELY 25 PER YEAR).Expenses $349,936
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3282067
- 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
- 2015
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F19)
- Assets (IRS master file)
- $890,504
- Income (IRS master file)
- $473,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $473,327 | $466,999 | $890,504 | XML |
| 990 | May 2024 | $600,434 | $527,247 | $879,060 | XML |
| 990 | May 2023 | $547,935 | $463,367 | $809,761 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 59-3282067).
Questions about MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC
- What is the EIN of MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC is 59-3282067.
- Is MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES 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 MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC?
- The 990 for the year ended May 31, 2025 names VIRGINIA BARR.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MENTAL HEALTH ASSOCIATION OF OKALOOSA WALTON COUNTIES INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $473,327, expenses of $466,999 and total assets of $890,504 at year end.
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