Nonprofit · EIN 64-0862517
BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC
Tax-exempt · VICKSBURG, MS 39180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $696,980 | $788,277 | -$91,297 | $6,012,802 | $5,300 | $6,007,502 |
| September 30, 2024 | 990 | $715,455 | $600,295 | $115,160 | $6,104,096 | $5,297 | $6,098,799 |
| September 30, 2023 | 990 | $420,127 | $652,669 | -$232,542 | $5,988,939 | $5,300 | $5,983,639 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $577,211
- Investment income
- $111,769
- Other revenue
- $8,000
Expenses
- Grants and similar amounts paid
- $200,000
- Compensation of officers, directors and key employees
- $142,372
- Other salaries and wages
- $91,136
- Salaries, compensation and benefits (total)
- $275,426
- Professional fundraising fees
- $0
- Legal fees
- $195
- Accounting fees
- $3,250
- Occupancy
- $35,915
- Depreciation
- $192,350
- Program services (functional)
- $716,169
- Management and general (functional)
- $72,108
Balance sheet and other
- Total assets, start of year
- $6,104,096
- Total assets, end of year
- $6,012,802
- Total liabilities, end of year
- $5,300
- Net assets, end of year
- $6,007,502
- Land, buildings and equipment
- $2,705,892
- Net assets without donor restrictions
- $6,007,502
- Gross receipts
- $696,980
- Employees
- 4
- Year formed
- 1995
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROARK | FACILITIES M Officer | 40 | $128,372 |
| ELLEN CRAWFORD | DIRECTOR Trustee or director | 5 | $4,000 |
| VAN RAY | DIRECTOR Trustee or director | 5 | $4,000 |
| DON BROWN | DIRECTOR Trustee or director | 5 | $3,000 |
| WILLIAM CARROLL | DIRECTOR Trustee or director | 5 | $3,000 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROARK | FACILITIES M Officer | 40 | $128,372 |
| DON BROWN | DIRECTOR Trustee or director | 5 | $3,000 |
| VAN RAY | DIRECTOR Trustee or director | 5 | $3,000 |
| WILLIAM CARROLL | DIRECTOR Trustee or director | 5 | $2,000 |
| ELLEN CRAWFORD | DIRECTOR Trustee or director | 5 | $2,000 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ROARK | FACILITIES M Officer | 40 | $128,372 |
| WILLIAM CARROLL | DIRECTOR Trustee or director | 5 | $10,487 |
| GLENN TAYLOR | PRESIDENT Trustee or director | 5 | $9,488 |
| DON BROWN | DIRECTOR Trustee or director | 5 | $1,000 |
| ELLEN CRAWFORD | DIRECTOR Trustee or director | 5 | $1,000 |
| VAN RAY | DIRECTOR Trustee or director | 5 | $1,000 |
Address and contacts
- Address (IRS master file)
- 3444 WISCONSIN AVE, VICKSBURG, MS 39180-5331
- In care of
- % STEVE ROARK
- Principal officer (990 for 2024)
- STEVE ROARK, 3444 WISCONSIN AVENUE, VICKSBURG, MS 391805331
- Signed the 990
- STEVE ROARK, FACILITIES MANAGER
- Phone
- (601) 638-0031
- Return prepared by
- THE HALFORD FIRM PLLC
Mission
THE ORGANIZATION PROVIDES ADMINISTRATIVE AND CLINICAL FACILITIES FOR THE CARE AND PREVENTION OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY, AND ADMINISTERS PROGRAMS AND FURNISHES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH RELATED PROBLEMS.
Program accomplishments
- THE ORGANIZATION PROVIDES AND MAINTAINS 10 FACILITIES DEDICATED TO ITS EXEMPT PURPOSE AND PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND RELATED PROBLEMS.Expenses $716,169 · grants $200,000 · revenue $577,211
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
- 64-0862517
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $6,012,802
- Income (IRS master file)
- $696,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $696,980 | $788,277 | $6,012,802 | XML |
| 990 | September 2024 | $715,455 | $600,295 | $6,104,096 | XML |
| 990 | September 2023 | $420,127 | $652,669 | $5,988,939 | XML |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 64-0862517).
Questions about BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC
- What is the EIN of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC?
- The employer identification number (EIN) of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC is 64-0862517.
- Is BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI 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 BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC 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 BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC 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 BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC?
- The 990 for the year ended September 30, 2025 names STEVE ROARK.
- Who are the officers and directors of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $128,372 (STEVE ROARK, FACILITIES M).
- How much revenue does BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $696,980, expenses of $788,277 and total assets of $6,012,802 at year end.
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