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Nonprofit · EIN 64-0862517

BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC

Tax-exempt · VICKSBURG, MS 39180

Financials

$420K$653K2022$715K$600K2023$697K$788K2024
Revenue Expenses · by fiscal year end
Financials of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$696,980$788,277-$91,297$6,012,802$5,300$6,007,502
September 30, 2024990$715,455$600,295$115,160$6,104,096$5,297$6,098,799
September 30, 2023990$420,127$652,669-$232,542$5,988,939$5,300$5,983,639
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$577,211
Investment income
$111,769
Other revenue
$8,000

Expenses

Grants and similar amounts paid
$200,000
Compensation of officers, directors and key employees
$142,372
Other salaries and wages
$91,136
Salaries, compensation and benefits (total)
$275,426
Professional fundraising fees
$0
Legal fees
$195
Accounting fees
$3,250
Occupancy
$35,915
Depreciation
$192,350
Program services (functional)
$716,169
Management and general (functional)
$72,108

Balance sheet and other

Total assets, start of year
$6,104,096
Total assets, end of year
$6,012,802
Total liabilities, end of year
$5,300
Net assets, end of year
$6,007,502
Land, buildings and equipment
$2,705,892
Net assets without donor restrictions
$6,007,502
Gross receipts
$696,980
Employees
4
Year formed
1995
State of legal domicile
MS

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEVE ROARKFACILITIES M
Officer
40$128,372
ELLEN CRAWFORDDIRECTOR
Trustee or director
5$4,000
VAN RAYDIRECTOR
Trustee or director
5$4,000
DON BROWNDIRECTOR
Trustee or director
5$3,000
WILLIAM CARROLLDIRECTOR
Trustee or director
5$3,000
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
STEVE ROARKFACILITIES M
Officer
40$128,372
DON BROWNDIRECTOR
Trustee or director
5$3,000
VAN RAYDIRECTOR
Trustee or director
5$3,000
WILLIAM CARROLLDIRECTOR
Trustee or director
5$2,000
ELLEN CRAWFORDDIRECTOR
Trustee or director
5$2,000
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
STEVE ROARKFACILITIES M
Officer
40$128,372
WILLIAM CARROLLDIRECTOR
Trustee or director
5$10,487
GLENN TAYLORPRESIDENT
Trustee or director
5$9,488
DON BROWNDIRECTOR
Trustee or director
5$1,000
ELLEN CRAWFORDDIRECTOR
Trustee or director
5$1,000
VAN RAYDIRECTOR
Trustee or director
5$1,000

Address and contacts

Address (IRS master file)
3444 WISCONSIN AVE, VICKSBURG, MS 39180-5331
In care of
% STEVE ROARK
Principal officer (990 for 2024)
STEVE ROARK, 3444 WISCONSIN AVENUE, VICKSBURG, MS 391805331
Signed the 990
STEVE ROARK, FACILITIES MANAGER
Phone
(601) 638-0031
Return prepared by
THE HALFORD FIRM PLLC

Mission

THE ORGANIZATION PROVIDES ADMINISTRATIVE AND CLINICAL FACILITIES FOR THE CARE AND PREVENTION OF MENTAL ILLNESS AND CHEMICAL DEPENDENCY, AND ADMINISTERS PROGRAMS AND FURNISHES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH RELATED PROBLEMS.

990 for the year ended September 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES AND MAINTAINS 10 FACILITIES DEDICATED TO ITS EXEMPT PURPOSE AND PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH AND RELATED PROBLEMS.
    Expenses $716,169 · grants $200,000 · revenue $577,211

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
64-0862517
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,012,802
Income (IRS master file)
$696,980

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$696,980$788,277$6,012,802XML
990September 2024$715,455$600,295$6,104,096XML
990September 2023$420,127$652,669$5,988,939XML
990September 2022–––IRS
990September 2021–––IRS
990September 2020–––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 64-0862517).

Questions about BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC

What is the EIN of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC?
The employer identification number (EIN) of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC is 64-0862517.
Is BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI 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 BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC?
The 990 for the year ended September 30, 2025 names STEVE ROARK.
Who are the officers and directors of BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC?
The 990 for the year ended September 30, 2025 lists 5 people; 5 received compensation from the organization, the highest $128,372 (STEVE ROARK, FACILITIES M).
How much revenue does BEHAVIORAL HEALTH FOUNDATION OF CENTRAL MISSISSIPPI INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $696,980, expenses of $788,277 and total assets of $6,012,802 at year end.

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