Nonprofit · EIN 57-0992221
CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC
Tax-exempt · ROCK HILL, SC 29730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $264,716 | $37,109 | $227,607 | $354,817 | $0 | $354,817 |
| June 30, 2024 | 990 | $105,643 | $116,186 | -$10,543 | $147,554 | $20,344 | $127,210 |
| June 30, 2023 | 990 | $86,979 | $120,648 | -$33,669 | $158,096 | $20,343 | $137,753 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,480
- of which government grants
- $15,480
- Program service revenue
- $13,102
- Investment income
- $211,286
- Net gain from sales of assets
- $211,283
- Other revenue
- $24,848
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,250
- Occupancy
- $23,350
- Program services (functional)
- $23,474
- Management and general (functional)
- $13,635
Balance sheet and other
- Total assets, start of year
- $147,554
- Total assets, end of year
- $354,817
- Total liabilities, end of year
- $0
- Net assets, end of year
- $354,817
- Net assets without donor restrictions
- $354,817
- Gross receipts
- $353,433
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- SC
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 |
|---|---|---|---|
| CHERIE A MABREY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HATTIE ROSS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DIANE TENNYSON | DIRECTOR Trustee or director | 2 | $0 |
| JASON MYERS | DIRECTOR Trustee or director | 2 | $0 |
| LOUVETTA DICKS | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA DAHLIN | DIRECTOR Trustee or director | 2 | $0 |
| BETH BRANHAM | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE A MABREY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HATTIE ROSS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS LANGSTON | TREASURER Trustee or director, Officer | 2 | $0 |
| MARY ANN STATEN | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA CALKINS | DIRECTOR Trustee or director | 2 | $0 |
| JASON MYERS | DIRECTOR Trustee or director | 2 | $0 |
| LOUVETTA DICKS | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA DAHLIN | DIRECTOR Trustee or director | 2 | $0 |
| SUE DICATO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERIE A MABREY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HATTIE ROSS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA LAWSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| THOMAS LANGSTON | TREASURER Trustee or director, Officer | 2 | $0 |
| MARY ANN STATEN | DIRECTOR Trustee or director | 2 | $0 |
| KATHLEEN THOMAS | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA CALKINS | DIRECTOR Trustee or director | 2 | $0 |
| JASON MYERS | DIRECTOR Trustee or director | 2 | $0 |
| LOUVETTA DICKS | DIRECTOR Trustee or director | 2 | $0 |
| DEBRA DAHLIN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 379 S GARRISON RD BUILDING 5, ROCK HILL, SC 29730-6830
- In care of
- % NHE INC
- Principal officer (990 for 2024)
- CHERIE ABEE MABREY, 1950 GREYSTONE CIRCLE, CATAWBA, SC 29704
- Signed the 990
- CHERIE ABEE MABREY, PRESIDENT
- Phone
- (803) 536-1056
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
PROVIDED HOUSING AND OTHER BASIC NEEDS TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY FOR PERSONS WITH SPECIAL NEEDS.
Program accomplishments
- PROVIDED HOUSING AND OTHER BASIC NEEDS TO CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY FOR PERSONS WITH SPECIAL NEEDS.Expenses $23,474 · revenue $224,385
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
- 57-0992221
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $354,817
- Income (IRS master file)
- $353,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $264,716 | $37,109 | $354,817 | XML |
| 990 | June 2024 | $105,643 | $116,186 | $147,554 | XML |
| 990 | June 2023 | $86,979 | $120,648 | $158,096 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 57-0992221).
Questions about CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC
- What is the EIN of CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC?
- The employer identification number (EIN) of CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC is 57-0992221.
- Is CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION 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 CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC 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 CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC 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 CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names CHERIE ABEE MABREY.
- Who are the officers and directors of CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CATAWBA COMMUNITY MENTAL HEALTH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $264,716, expenses of $37,109 and total assets of $354,817 at year end.
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