Nonprofit · EIN 43-1029409
NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER
Tax-exempt · TRENTON, MO 64683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,926,551 | $12,085,644 | $1,840,907 | $12,878,823 | $2,043,133 | $10,835,690 |
| June 30, 2024 | 990 | $12,336,469 | $11,428,209 | $908,260 | $10,437,498 | $1,442,715 | $8,994,783 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,754,513
- Investment income
- $142,450
- Other revenue
- $29,588
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $949,335
- Other salaries and wages
- $6,114,607
- Salaries, compensation and benefits (total)
- $9,114,598
- Professional fundraising fees
- $0
- Legal fees
- $335
- Accounting fees
- $13,650
- Occupancy
- $46,374
- Travel
- $272,408
- Depreciation
- $252,480
- Program services (functional)
- $9,576,166
- Management and general (functional)
- $2,509,478
Balance sheet and other
- Total assets, start of year
- $10,437,498
- Total assets, end of year
- $12,878,823
- Total liabilities, end of year
- $2,043,133
- Net assets, end of year
- $10,835,690
- Land, buildings and equipment
- $3,769,149
- Net assets without donor restrictions
- $10,835,690
- Gross receipts
- $13,926,551
- Employees
- 150
- Year formed
- 1974
- State of legal domicile
- MO
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 KENNETH D RICHARDS | DOCTOR Highest-paid employee | 40 | $340,040 |
| LORI IRVINE | CHIEF EXECUTIVE OFFICER Officer | 40 | $192,593 |
| JAN ALTISER | NURSE PRACTITIONER Key employee | 40 | $148,085 |
| AMY L MAY | CHIEF OPERATING OFFICER Key employee | 40 | $138,406 |
| CARA FARMER | CHIEF FINANCIAL OFFICER Officer | 40 | $130,211 |
| TAMMY FLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA MEYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DOROTHY TAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| AMANDA WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA MARTZ | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| LENDY DONOHO | SECTREASURER Trustee or director, Officer | 1 | $0 |
| KELLI HILLERMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| NIKKI HINKLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR KENNETH D RICHARDS | DOCTOR Highest-paid employee | 40 | $339,942 | $9,334 |
| DR SUZANNE KING | DOCTOR Key employee | 40 | $182,676 | $3,725 |
| LORI IRVINE | CHIEF EXECUTIVE OFFICER Officer | 40 | $168,878 | $4,523 |
| JAN ALTISER | NURSE PRACTITIONER Key employee | 40 | $147,981 | $3,965 |
| AMY L MAY | CHIEF OPERATING OFFICER Key employee | 0 | $120,173 | $0 |
| CARA FARMER | CHIEF FINANCIAL OFFICER Officer | 40 | $105,332 | $2,919 |
| DONNA MEYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI HINKLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KELLI HILLERMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VERNA KELSEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RITA MARTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LENDY DONOHO | SECTREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 30, TRENTON, MO 64683-0030
- In care of
- % CARA FARMER
- Principal officer (990 for 2024)
- RITA MARTZ, 1601 E 28TH STREET PO BOX 30, TRENTON, MO 64683
- Signed the 990
- CARA FARMER, CHIEF FINANCIAL OFFICER
- Phone
- (660) 359-4487
- Website
- WWW.NCMMH.ORG
- Return prepared by
- Clevenger & Associates CPA PC
Mission
NC MO MENTAL HEALTH CENTER DELIVERS HIGH QUALITY TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES IN A CARING AND COMPASSIONATE ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS ON NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, EMBRACES CULTURAL DIVERSITY, AND EMPOWERS INDIVIDUAL ACHIEVEMENTS.
Program accomplishments
- COMMUNITY PSYCHIATRIC REHABILITATION CENTER - PROVIDES CASE MANAGEMENT, GROUP ACTIVITIES, MEDICATION MANAGEMENT, EVALUATION, MONITORS HEALTH GOALS IN A NINE-COUNTY AREA FOR THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS, CHILDREN AND YOUTH. APPROXIMATELY 1,625 PERSONS RECEIVE SERVICES MONTHLY VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS.Expenses $5,200,471
- COMPREHENSIVE PSYCHIATRIC SERVICES - OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO INDIGENT CLIENTS IN THE NINE-COUNTY AREA IN NORTH CENTRAL MISSOURI. APPROXIMATELY 2,445 PERSONS RECEIVE SERVICES VIA STATE DBH AND MISSOURI HEALTHNET (MEDICAID) CONTRACTS.Expenses $3,208,237
- HEATHCARE HOME - PROVIDES METABOLIC SCREENINGS FOR CLIENTS WITH CERTAIN HEALTH DIAGNOSIS. PROVIDES INFORMATION TO CLIENTS AND STAFF REGARDING PREVENTATIVE MEASURES TO REDUCE HEALTH RELATED ISSUES/COSTS. APPROXIMATELY 900 CLIENTS SERVED VIA MISSOURI HEALTHNET (MEDICAID)CONTRACTS.Expenses $831,591
- VOCATIONAL REHABILITATION SERVICES - PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 16 PERSONS RECEIVED SERVICES FOR THE YEAR.Expenses $192,895
- PRIVATE PAY SERVICES - PROVIDE OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO CLIENTS IN OUR SERVICE AREA VIA 3RD PARTY INSURANCE OR SELF-PAY.Expenses $70,670
- BEHAVIORAL HEALTH CRISIS CENTER - THE BEHAVIORAL HEALTH CRISIS CENTER PROVIDES IMMEDIATE, SHORT-TERM CARE FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE-USE CRISIS, OFFERING ASSESSMENT, STABILIZATION, AND CONNECTION TO ONGOING SERVICES. REFERRALS COME FROM HOSPITALS, LAW ENFORCEMENT, EMERGENCY RESPONDERS, COMMUNITY PROVIDERS, AND SELF-REFERRALS AND WALK-INS ARE ALWAYS ACCEPTED. SERVICES DELIVERED AT THE CRISIS CENTER ARE INTEGRATED INTO THE ORGANIZATIONS CONTINUUM OF CARE AND ARE INCLUDED AS PART OF THE OVERALL COST REPORT FOR REIMBURSEMENT AND REPORTING PURPOSES. 0 CLIENTS RECEIVED SERVICES FOR THE YEAR AS OPENING DATE WAS 10-1-25 AND COST INCURRED WERE START-UP COSTS ONLY.Expenses $62,583
- OTHER PROGRAM SERVICES - ALL PROGRAM SERVICES NOT ALREADY INCLUDED ABOVE.Expenses $8,850
- RESIDENTIAL SERVICES - PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSISTANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED.Expenses $602
- PARENT CAFE - A SERIES OF MEETINGS WHERE PARENTS USE A TRIED-AND TRUE PROCESS AND SET OF QUESTIONS TO DRAW OUT THE THOUGHTS, FEELINGS, AND EX-PERIENCES THEY NEED TO TALK ABOUT. HAVING THESE CONVERSATIONS HELPS BUILD 5 PROTECTIVE FACTORS THAT KEEP THE FAMILY STRONG.Expenses $267
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
- 43-1029409
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $12,878,823
- Income (IRS master file)
- $13,926,551
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,926,551 | $12,085,644 | $12,878,823 | XML |
| 990 | June 2024 | $12,336,469 | $11,428,209 | $10,437,498 | XML |
| 990 | June 2023 | $11,349,278 | $10,007,991 | $9,486,436 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1029409).
Questions about NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER
- What is the EIN of NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER?
- The employer identification number (EIN) of NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER is 43-1029409.
- Is NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER 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 CENTRAL MISSOURI MENTAL HEALT H CENTER 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 CENTRAL MISSOURI MENTAL HEALT H CENTER 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 CENTRAL MISSOURI MENTAL HEALT H CENTER?
- The 990 for the year ended June 30, 2025 names RITA MARTZ.
- Who are the officers and directors of NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 5 received compensation from the organization, the highest $340,040 (DR KENNETH D RICHARDS, DOCTOR).
- How much revenue does NORTH CENTRAL MISSOURI MENTAL HEALT H CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,926,551, expenses of $12,085,644 and total assets of $12,878,823 at year end.
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All nonprofits in TRENTON · Missouri · Mental health and crisis intervention