2025-02-28T14:06:11-05:00 2024-06-30 473318767 Calvert & Company LLC PO Box 7247 Myrtle Beach SC 29572 990 2023-07-01 743241990 MENTAL HEALTH HEROES MENT 2125 CHARLIE HALL BLVD STE 210 CHARLESTON SC 29414 DAVID GEER BOARD CHAIR 8438348020 2025-02-28 false false Andrew Calvert CPA P00234446 8436287042 2025-02-28 2023 2025-03-06 01:10:19Z DAVID GEER 2702 GOLDBUG AVENUE SULLIVANS ISLAND SC 29482 414506 false X WWW.MHHEROES.COM X 2009 SC THE ORGANIZATIONS MISSION IS TO SUPPORT ACTIVITIES THAT ARE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE CHARLESTON DORCHESTER MENTAL HEALTH CENTER INCLUDING ACTIVITIES FOR THE PROVISION OF CARE AND SUPPORT TO CITIZENS WITH MENTAL ILLNESS 10 10 0 1 0 0 48784 27567 0 0 88398 46715 137182 74282 66096 37685 0 0 0 6265 35899 31095 101995 68780 35187 5502 247459 246019 0 247459 246019 THE ORGANIZATIONS MISSION IS TO SUPPORT ACTIVITIES THAT ARE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE CHARLESTON DORCHESTER MENTAL HEALTH CENTER INCLUDING ACTIVITIES FOR THE PROVISION OF CARE AND SUPPORT TO CITIZENS WITH MENTAL ILLNESS false false 40678 40678 $ 28219 OF THESE PAYMENTS ARE FOR THE DIRECT BENEFIT OF PATIENTS OF CHARLESTON DORCHESTER MENTAL HEALTH CENTER WHO ARE STRUGGLING FINANCIALLY. THE PAYMENTS ARE TO ASSIST PATIENTS WITH MEDICAL COSTS, HOUSING COSTS, JOB EXPENSES AND OTHER MISCELLANEOUS EMERGENCY EXPENSES. THE REMAINING $9,465 OF PAYMENTS ARE FOR EVENTS AT THE CHARLESTON DORCHESTER MENTAL HEALTH CENTER TO SUPPORT THE STAFF AND CELEBRATE SPECIAL OCCASIONS WITH THE PATIENTS. 40678 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false false false false X TESSA CALVERT 8433884157 513 SAVANNAH HIGHWAY SUITE B CHARLESTON SC 29407 X DAVID GEER BOARD CHAIR 7.00 0.00 X 0 0 0 DEBORAH GREIG BOARD MEMBER - TREASURER 7.00 0.00 X 0 0 0 CATHY JOYNER BOARD MEMBER - SECRETARY 7.00 0.00 X 0 0 0 0 0 0 0 false false false 9751 17816 27567 386939 9751 340224 46715 46715 74282 0 0 46715 X 9466 9466 28219 28219 6265 6265 1186 1186 2993 2993 3494 3494 PROFESSIONAL FEES 5407 5407 BUSINESS LICENSES & PERMITS 591 591 PAYPAL EXPENSE 1903 1903 SUPPLIES 261 261 8995 8995 68780 40678 21837 6265 247459 242995 3024 247459 246019 0 0 X 233582 239085 13877 6934 247459 246019 247459 246019 X 5502 -6942 X false false false X 5481 26010 40840 48783 27567 148681 99838 115928 262481 370001 386939 1235187 105319 141938 303321 418784 414506 1383868 1383868 105319 141938 303321 418784 414506 1383868 1.00000 1.00000 0.00000 0.00000 X CONFERENCE 386939 386939 340224 386939 386939 340224 340224 46715 PATIENTCLIENT COSTS Form 990 governing body review Part VI line 11 THE FINANCIALS OF THE ORGANIZATION ARE REVIEWED AT THE BOARDS BIMONTHLY MEETINGS. THE TAX RETURN IS PREPARED BY A LOCAL PUBLIC ACCOUNTING FIRM. Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 USE OF $6942 OF DESIGNATED GRANT FUNDS List of other expenses Part IX line 24e WEBSITE: $638BANK CHARGES: $283UNCATEGORIZED EXPENSES: $2234GRANT EXPENSES: $5841