Nonprofit · EIN 52-1215685
MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC
Tax-exempt · WARRENTON, VA 20188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $351,884 | $293,724 | $58,160 | $2,274,242 | $5,292 | $2,268,950 |
| December 31, 2024 | 990 | $382,845 | $307,736 | $75,109 | $2,117,389 | $7,034 | $2,110,355 |
| December 31, 2023 | 990 | $338,206 | $294,417 | $43,789 | $1,942,406 | $5,257 | $1,937,149 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $268,353
- Program service revenue
- $5,372
- Investment income
- $78,159
- Net gain from sales of assets
- $23,321
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,746
- Other salaries and wages
- $121,194
- Salaries, compensation and benefits (total)
- $250,514
- Professional fundraising fees
- $0
- Accounting fees
- $8,100
- Travel
- $2,651
- Program services (functional)
- $226,760
- Management and general (functional)
- $59,794
- Fundraising (functional)
- $7,170
Balance sheet and other
- Total assets, start of year
- $2,117,389
- Total assets, end of year
- $2,274,242
- Total liabilities, end of year
- $5,292
- Net assets, end of year
- $2,268,950
- Publicly traded securities
- $1,802,865
- Net assets without donor restrictions
- $2,251,295
- Net assets with donor restrictions
- $17,655
- Gross receipts
- $374,456
- Employees
- 3
- Volunteers
- 26
- Year formed
- 1989
- State of legal domicile
- VA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENEE NORDEN | EXECUTIVE DI Officer | 40 | $108,742 | $3,262 |
| KAREN FLIKEID | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DONA RODGERS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DR KATRINA WHITE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA ASHBY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| WILLIAM ASHWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YOLANDA MURCIER-BELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIN BERTKE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LT COL CHAD BRUBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DIANA CHALMETA | DIRECTOR Trustee or director | 4 | $0 | $0 |
| REV VINI HOLLAND | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICK LAIMBEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMBER MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY NOEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOY WILLEY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENEE NORDEN | EXECUTIVE DI Officer | 40 | $106,769 | $3,203 |
| TENNE WORDSWORTH | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DONA RODGERS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DR KATRINA WHITE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REGINA MOORE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA ASHBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM ASHWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LT COL CHAD BRUBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG BENGSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIN BERTKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DIANA CHALMETA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FLIKEID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV VINI HOLLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK LAIMBEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMBER MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOY WILLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENEE NORDEN | EXECUTIVE DI Officer | 40 | $101,978 | $3,059 |
| JOY WILLEY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TENNE WORDSWORTH | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DONA RODGERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REGINA MOORE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JESSICA ASHBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG BENGSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CASSIN BERTKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR DIANA CHALMETA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FLIKEID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REV VINI HOLLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARLENE KELLY RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARREN STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KATRINA WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3549, WARRENTON, VA 20188-8149
- In care of
- % RENEE SNYDER NORDEN
- Principal officer (990 for 2025)
- RENEE NORDEN, PO BOX 3549, WARRENTON, VA 20188
- Signed the 990
- JESSICA ASHBY, TREASURER
- Phone
- (540) 341-8732
- Website
- WWW.FAUQUIER-MHA.ORG
- Return prepared by
- MITCHELL BURNS DOYLE & CO PC
Mission
TO PROMOTE MENTAL HEALTH AND TO SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES AND SIMILAR PURPOSES.
Program accomplishments
- PROVIDE MENTAL HEALTH FIRST AID CLASSES AND OTHER COMMUNITY EDUCATION; PROMOTE MENTAL HEALTH AND SUBSTANCE USE PROGRAM FOR YOUTH; LEAD INITIATIVE TO EXPAND MENTAL HEALTH CARE ACCESS THROUGH FREE CLINIC AND PRIMARY CARE SETTING.Expenses $226,760 · revenue $5,372
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 | 990 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
- 52-1215685
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $2,274,242
- Income (IRS master file)
- $374,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $351,884 | $293,724 | $2,274,242 | XML |
| 990 | December 2024 | $382,845 | $307,736 | $2,117,389 | XML |
| 990 | December 2023 | $338,206 | $294,417 | $1,942,406 | XML |
| 990 | December 2022 | $322,945 | $253,665 | $1,721,579 | 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 52-1215685).
Questions about MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC
- What is the EIN of MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC?
- The employer identification number (EIN) of MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC is 52-1215685.
- Is MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY 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 MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC?
- The 990 for the year ended December 31, 2025 names RENEE NORDEN.
- Who are the officers and directors of MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $108,742 (RENEE NORDEN, EXECUTIVE DI).
- How much revenue does MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $351,884, expenses of $293,724 and total assets of $2,274,242 at year end.
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