Nonprofit · EIN 64-0808814
NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC
Tax-exempt · OXFORD, MS 38655
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $127,157 | $43,883 | $83,274 | $1,655,959 | $136,863 | $1,519,096 |
| June 30, 2024 | 990 | $158,532 | $174,356 | -$15,824 | $1,582,778 | $146,955 | $1,435,823 |
| June 30, 2023 | 990 | $158,532 | $81,194 | $77,338 | $1,614,935 | $163,288 | $1,451,647 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $127,157
- Other revenue
- $127,157
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,800
- Depreciation
- $26,693
- Program services (functional)
- $43,883
Balance sheet and other
- Total assets, start of year
- $1,582,778
- Total assets, end of year
- $1,655,959
- Total liabilities, end of year
- $136,863
- Net assets, end of year
- $1,519,096
- Land, buildings and equipment
- $396,153
- Net assets without donor restrictions
- $1,519,096
- Gross receipts
- $127,157
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- MS
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 |
|---|---|---|---|
| Dr Melody Madaris | President Officer | 2 | $0 |
| Dr Jessey Higdon | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Melody Madaris | President Officer | 2 | $0 |
| Dr Jessey Higdon | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Melody Madaris | President Officer | 2 | $0 |
| Dr Jessey Higdon | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 152 HIGHWAY 7 S, OXFORD, MS 38655-5392
- In care of
- % MICHAEL D ROBERTS
- Principal officer (990 for 2024)
- Melody Madaris, 152 Highway 7 South, Oxford, MS 38655
- Signed the 990
- Melody Madaris, Executive Director
- Phone
- (662) 234-7521
Mission
To provide property & buildings for offices for use by the North MS Commission on Mental Illness & Mental Retardation, a provider of comprehensive mental health issues for a six county area in north MS to include the following counties: Lafayette, Panola, Yalobusha, Calhoun, Tate and Marshall.
Program accomplishments
- Rent from North MS Commission on Mental Illness/Retardation.Expenses $43,883 · revenue $60,000
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 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
- 64-0808814
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E40Z)
- Assets (IRS master file)
- $1,655,959
- Income (IRS master file)
- $127,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $127,157 | $43,883 | $1,655,959 | IRS |
| 990 | June 2024 | $158,532 | $174,356 | $1,582,778 | IRS |
| 990 | June 2023 | $158,532 | $81,194 | $1,614,935 | XML |
| 990 | June 2022 | $158,532 | $94,715 | $1,549,926 | IRS |
| 990 | June 2021 | – | – | – | 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 64-0808814).
Questions about NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC
- What is the EIN of NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC?
- The employer identification number (EIN) of NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC is 64-0808814.
- Is NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION 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 NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION 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 NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION 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 NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Melody Madaris.
- Who are the officers and directors of NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does NORTH MISSISSIPPI MENTAL HEALTH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $127,157, expenses of $43,883 and total assets of $1,655,959 at year end.
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