Nonprofit · EIN 23-7157222
NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I
Tax-exempt · CAMBRIDGE, MA 02140
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,411,506 | $2,506,433 | -$94,927 | $1,447,749 | $194,489 | $1,253,260 |
| June 30, 2024 | 990 | $2,488,057 | $2,283,672 | $204,385 | $1,754,584 | $304,841 | $1,449,743 |
| June 30, 2023 | 990 | $2,517,988 | $2,172,902 | $345,086 | $1,923,898 | $581,164 | $1,342,734 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $264,735
- of which government grants
- $264,735
- Program service revenue
- $2,146,771
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,198
- Other salaries and wages
- $1,298,651
- Salaries, compensation and benefits (total)
- $1,635,752
- Professional fundraising fees
- $0
- Legal fees
- $23,524
- Accounting fees
- $24,788
- Occupancy
- $476,727
- Travel
- $2,291
- Depreciation
- $35,552
- Program services (functional)
- $1,530,635
- Management and general (functional)
- $975,798
Balance sheet and other
- Total assets, start of year
- $1,754,584
- Total assets, end of year
- $1,447,749
- Total liabilities, end of year
- $194,489
- Net assets, end of year
- $1,253,260
- Net assets without donor restrictions
- $1,253,260
- Gross receipts
- $2,411,506
- Employees
- 29
- Volunteers
- 0
- Year formed
- 1972
- State of legal domicile
- MA
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 |
|---|---|---|---|
| GARY HOULE | CEO Trustee or director, Officer | 40 | $165,600 |
| JOHN LICHTEN | PRESIDENT Trustee or director | 0 | $0 |
| IRENE CROSS | SECRETARY/CLERK Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOULE | CEO Trustee or director, Officer | 40 | $158,640 |
| JOHN LICHTEN | PRESIDENT Trustee or director | 0 | $0 |
| IRENE CROSS | SECRETARY/CLERK Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOULE | CEO Trustee or director, Officer | 40 | $153,124 |
| JOHN LICHTEN | PRESIDENT Trustee or director | 0 | $0 |
| IRENE CROSS | SECRETARY/CLERK Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 MASS AVE, CAMBRIDGE, MA 02140-1628
- Principal officer (990 for 2024)
- GARY R HOULE, 955 MASSACHUSETTS AVE SUITE 301, CAMBRIDGE, MA 02140
- Signed the 990
- GARY HOULE, CEO
- Phone
- (617) 864-0941
- Website
- HTTP://WWW.NORTHCHARLES.ORG/
- Return prepared by
- BA INC
Mission
TO PROVIDE THE HIGHEST QUALITY BEHAVIORAL HEALTH SERVICES WHILE EDUCATING OUR CLIENTS, GOVERNMENT AGENCIES AND THE GENERAL PUBLIC ON THE BEST PRACTICES FOR MANAGING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
Program accomplishments
- PROGRAM 3&4NCIA - COMPREHENSIVE SUBSTANCE ABUSE SERVICES - SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY, DETOXIFICATION AIDS EDUCATION, METHADONE MAINTENANCE AND THERAPY.Expenses $1,429,510 · revenue $2,384,954
- PROGRAM 9NCMHC - NORTH CHARLES MENTAL HEALTH CLINIC - COMMUNITY MENTAL HEALTH TREATEMENT.Expenses $101,125 · revenue $23,672
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
- 23-7157222
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F00E)
- Assets (IRS master file)
- $1,447,749
- Income (IRS master file)
- $2,411,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,411,506 | $2,506,433 | $1,447,749 | XML |
| 990 | June 2024 | $2,488,057 | $2,283,672 | $1,754,584 | XML |
| 990 | June 2023 | $2,517,988 | $2,172,902 | $1,923,898 | XML |
| 990 | June 2022 | $2,547,717 | $2,195,450 | $1,292,335 | 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 23-7157222).
Questions about NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I
- What is the EIN of NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I?
- The employer identification number (EIN) of NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I is 23-7157222.
- Is NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I 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 CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I 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 CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I 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 CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I?
- The 990 for the year ended June 30, 2025 names GARY R HOULE.
- Who are the officers and directors of NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $165,600 (GARY HOULE, CEO).
- How much revenue does NORTH CHARLES MENTAL HEALTH RESEARCH AND TRAINING FOUNDATION I have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,411,506, expenses of $2,506,433 and total assets of $1,447,749 at year end.
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All nonprofits in CAMBRIDGE · Massachusetts · Mental health and crisis intervention