Nonprofit · EIN 38-1518941
BLUE WATER MENTAL HEALTH CLINIC
Tax-exempt · FORT GRATIOT, MI 48059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,340,249 | $3,523,403 | -$183,154 | $899,069 | $167,873 | $731,196 |
| December 31, 2023 | 990 | $2,802,233 | $2,856,625 | -$54,392 | $1,048,307 | $133,957 | $914,350 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,332,546
- Investment income
- $0
- Other revenue
- $7,703
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $617,036
- Other salaries and wages
- $1,914,763
- Salaries, compensation and benefits (total)
- $3,022,949
- Professional fundraising fees
- $0
- Accounting fees
- $36,312
- Occupancy
- $30,830
- Travel
- $1,325
- Depreciation
- $25,148
- Program services (functional)
- $2,916,745
- Management and general (functional)
- $606,658
Balance sheet and other
- Total assets, start of year
- $1,048,307
- Total assets, end of year
- $899,069
- Total liabilities, end of year
- $167,873
- Net assets, end of year
- $731,196
- Land, buildings and equipment
- $470,452
- Net assets without donor restrictions
- $731,196
- Gross receipts
- $3,340,249
- Employees
- 39
- Volunteers
- 0
- Year formed
- 1950
- State of legal domicile
- MI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DUFFY JR | EXECUTIVE DIRECTOR Officer | 40 | $232,082 | $0 |
| AMY FABICK | EXECUTIVE DIRECTOR Officer | 40 | $193,998 | $1,145 |
| JENNIFER HORBES | EXECUTIVE DIRECTOR Officer | 40 | $186,828 | $3,791 |
| ANNA MACLEOD | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $121,790 | $0 |
| DR NIGAR HUSSAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLAS GODWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CURRIER | PRESIDENT Officer | 1 | $0 | $0 |
| JAMES JONES | VICE PRESIDENT Officer | 1 | $0 | $0 |
| JEFF WINE | SECRETARY Officer | 1 | $0 | $0 |
| LINDA MCGRATH | TREASURER Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DUFFY JR | EXECUTIVE DIRECTOR Officer | 40 | $210,390 | $0 |
| JENNIFER HORBES | CLINICAL PSYCHOLOGIST Highest-paid employee | 40 | $120,758 | $3,242 |
| AMY FABICK | CLINICAL SOCIAL WORKER Highest-paid employee | 40 | $118,939 | $812 |
| ANNA MACLEOD | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $114,633 | $0 |
| DR NIGAR HUSSAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLAS GODWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES CURRIER | PRESIDENT Officer | 1 | $0 | $0 |
| JIM JONES | VICE - PRESIDENT Officer | 1 | $0 | $0 |
| JEFF WINE | SECRETARY Officer | 1 | $0 | $0 |
| LINDA MCGRATH | TREASURER Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 KRAFFT RD, FORT GRATIOT, MI 48059-3565
- Principal officer (990 for 2024)
- JENNIFER HORBES, 1501 KRAFT ROAD, FORT GRATIOT, MI 48059
- Signed the 990
- JENNIFER HORBES, EXECUTIVE DIRECTOR
- Phone
- (810) 985-5125
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
TO PROVIDE MENTAL HEALTH COUNSELING SERVICES FOR INDIVIDUALS OF ALL AGES
Program accomplishments
- TO PROVIDE MENTAL HEALTH COUNSELING SERVICES FOR INDIVIDUALS OF ALL AGESExpenses $2,916,745 · revenue $3,340,249
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1518941
- 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
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $899,069
- Income (IRS master file)
- $3,340,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,340,249 | $3,523,403 | $899,069 | IRS |
| 990 | December 2023 | $2,802,233 | $2,856,625 | $1,048,307 | XML |
| 990 | December 2022 | $2,705,247 | $2,545,897 | $1,108,801 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 38-1518941).
Questions about BLUE WATER MENTAL HEALTH CLINIC
- What is the EIN of BLUE WATER MENTAL HEALTH CLINIC?
- The employer identification number (EIN) of BLUE WATER MENTAL HEALTH CLINIC is 38-1518941.
- Is BLUE WATER MENTAL HEALTH CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to BLUE WATER MENTAL HEALTH CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BLUE WATER MENTAL HEALTH CLINIC 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 BLUE WATER MENTAL HEALTH CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLUE WATER MENTAL HEALTH CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BLUE WATER MENTAL HEALTH CLINIC?
- The 990 for the year ended December 31, 2024 names JENNIFER HORBES.
- Who are the officers and directors of BLUE WATER MENTAL HEALTH CLINIC?
- The 990 for the year ended December 31, 2024 lists 11 people; 4 received compensation from the organization, the highest $232,082 (MICHAEL DUFFY JR, EXECUTIVE DIRECTOR).
- How much revenue does BLUE WATER MENTAL HEALTH CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,340,249, expenses of $3,523,403 and total assets of $899,069 at year end.
Other nonprofits in FORT GRATIOT
- BLUE RIVER HOUSING EIN 38-2505337 · last filed 990 for 2025
- INNOVATIVE HOUSING DEVELOPMENT CORPORATION EIN 38-2317342 · last filed 990 for 2025
- PORT HURON GOLF CLUB EIN 38-0937440 · last filed 990 for 2025
- PONTIAC NON-PROFIT HOUSING CORPORATION EIN 38-3267974 · last filed 990 for 2025
- FLINT CEREBRAL PALSY NON-PROFIT HOUSING CORPORATION EIN 38-2471112 · last filed 990 for 2025
- WEST GENESEE APARTMENTS NONPROFIT HOUSING CORPORATION EIN 38-3414692 · last filed 990 for 2025
- JOHNSTONE APARTMENTS INC EIN 38-3111325 · last filed 990-EZ for 2025
- MARINERS COURT APARTMENTS EIN 38-3295365 · last filed 990 for 2025
All nonprofits in FORT GRATIOT · Michigan · Mental health and crisis intervention