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Mhccc Housing Corp Ii C

Provena Behavioral Health

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$114k (2023)

Expenses
$131k (2023)

Total Assets
$879k (2023)

Total Liabilities
$32k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,764
Expenses
$131,461
Net Income
-$17,697
Net Assets
$847,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,326
98.7%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,424
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $518
0.4%
Assets/Debt
Total Assets $879,403
Total Liabilities $32,018
Net Assets $847,385
Compensation
Key Employees and Officers Compensation Related Other
David W Gomel (Director) $0 $503,183 $38,783
Michael Vick (Treasurer/Secretary) $0 $197,522 $14,947
Kelly J Epperson (Director) $0 $200,142 $22,326
Barry Ackerson (President) $0 $0 $0
Teresa Baumgartner (Director) $0 $157,072 $15,905
Alexander Ruggieri Jr (Director) $0 $0 $0
Jay Ramshaw (Director) $0 $0 $0
Phillip Eaton (Former President/Ceo) $0 $243,894 $0
John Schuster (Former Treasurer/Secretary) $0 $128,678 $5,008

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,315
Expenses
$128,010
Net Income
-$42,695
Net Assets
$865,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,355
98.9%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $947
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $572
0.4%
Assets/Debt
Total Assets $906,689
Total Liabilities $41,607
Net Assets $865,082
Compensation
Key Employees and Officers Compensation Related Other
David W Gomel (Director) $0 $493,525 $33,084
Michael Vick As Of 022022 (Treasurer/Secretary) $0 $0 $0
Kelly J Epperson (Director) $0 $184,281 $20,219
Barry Ackerson (President) $0 $0 $0
Alexander Ruggieri Jr (Director) $0 $0 $0
Jay Ramshaw (Director) $0 $0 $0
Teresa Baumgartner (Director (As Of 02/2022)) $0 $136,354 $14,855
John Schuster (Treasurer/Secretary (Term 02/2022)) $0 $259,630 $25,599
Philip W Eaton (Former President/Ceo) $0 $325,910 $5,676

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,392
Expenses
$109,794
Net Income
-$35,402
Net Assets
$907,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,601
98.9%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $779
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $908
0.8%
Assets/Debt
Total Assets $926,972
Total Liabilities $19,195
Net Assets $907,777
Compensation
Key Employees and Officers Compensation Related Other
David W Gomel (Director) $0 $436,595 $42,723
John Schuster (Treasurer/Secretary) $0 $324,878 $31,072
Barry Ackerson (President) $0 $0 $0
Alexander Ruggieri Jr (Director) $0 $0 $0
Jay Ramshaw (Director) $0 $0 $0
Philip W Eaton Through 122020 (Director) $0 $729,282 $44,842
Kelly Epperson (Director) $0 $165,454 $26,645

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,255
Expenses
$110,793
Net Income
-$29,538
Net Assets
$943,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,246
98.8%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $997
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $811
0.7%
Assets/Debt
Total Assets $952,585
Total Liabilities $9,406
Net Assets $943,179
Compensation
Key Employees and Officers Compensation Related Other
Philip W Eaton (Director) $0 $608,258 $38,419
John Schuster (Treasurer, Secretary) $0 $202,933 $26,025
Kelly Epperson (Director) $0 $122,276 $23,674
Barry Ackerson (President) $0 $0 $0
Alexander Ruggieri Jr (Director) $0 $0 $0
Andrea Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,003
Expenses
$128,451
Net Income
-$37,448
Net Assets
$972,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,145
99.1%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $847
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,041
0.8%
Assets/Debt
Total Assets $982,487
Total Liabilities $9,770
Net Assets $972,717
Compensation
Key Employees and Officers Compensation Related Other
Barry Ackerson (President) $0 $0 $0
John Schuster (Treasurer, Secretary) $0 $258,317 $25,961
Philip W Eaton (Director) $0 $851,175 $38,982
Kelly Epperson (Director) $0 $122,733 $16,696
Alexander Ruggieri Jr (Director) $0 $0 $0
Andrea Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,096
Expenses
$128,701
Net Income
-$37,605
Net Assets
$1,010,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,023
98.8%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,063
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $514
0.4%
Assets/Debt
Total Assets $1,017,157
Total Liabilities $6,992
Net Assets $1,010,165
Compensation
Key Employees and Officers Compensation Related Other
Barry Ackerson (President) $0 $0 $0
John Schuster (Treasurer, Secretary) $0 $292,485 $30,411
Philip W Eaton (Director) $0 $530,143 $108,693
Kelly Epperson (Director) $0 $128,758 $15,346
Alexander Ruggieri Jr (Director) $0 $0 $0
Andrea Wallace (Director) $0 $0 $0
Philip W Eaton Deferred Comp (Director) $0 $350,252 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,797
Expenses
$96,912
Net Income
-$13,115
Net Assets
$1,047,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,588
98.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,200
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $422
0.4%
Assets/Debt
Total Assets $1,054,311
Total Liabilities $6,541
Net Assets $1,047,770
Compensation
Key Employees and Officers Compensation Related Other
Barry Ackerson (President) $0 $0 $0
Sheila Ferguson (Secretary) $0 $143,343 $14,811
John Schuster (Treasurer) $0 $200,212 $26,233
Phil Eaton (Director) $0 $748,026 $111,085
Kelly Epperson (Director) $0 $111,106 $13,288
Alexander Ruggieri Jr (Director) $0 $0 $0
Andrea Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,652
Expenses
$125,064
Net Income
-$41,412
Net Assets
$1,060,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,867
99.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $776
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $460
0.4%
Assets/Debt
Total Assets $1,067,607
Total Liabilities $6,722
Net Assets $1,060,885
Compensation
Key Employees and Officers Compensation Related Other
Barry Ackerson (President) $0 $0 $0
Sheila Ferguson (Secretary) $0 $121,242 $14,170
Rhonda Mitchell (Treasurer) $0 $103,061 $3,794
Bruce Barnard (Director) $0 $18,072 $1,316
Alexander Ruggieri Jr (Director) $0 $0 $0
Al Ryle (Director) $0 $0 $0
Andrea Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,437
Expenses
$112,177
Net Income
-$24,740
Net Assets
$1,102,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,435
98.9%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $992
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,209
1.1%
Assets/Debt
Total Assets $1,108,849
Total Liabilities $6,552
Net Assets $1,102,297
Compensation
Key Employees and Officers Compensation Related Other
Barry Ackerson (President) $0 $0 $0
Sheila Ferguson (Secretary) $0 $138,146 $12,057
Rhonda Mitchell (Treasurer) $0 $98,250 $3,794
Bruce Barnard (Director) $0 $27,738 $1,316
Lisa Benson (Director) $0 $62,579 $5,034
Alexander Ruggieri Jr (Director) $0 $0 $0
Al Ryle (Director) $0 $0 $0
Andrea Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,309
Expenses
$91,721
Net Income
-$3,412
Net Assets
$1,127,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,297
100.0%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,659
1.8%
Assets/Debt
Total Assets $1,201,512
Total Liabilities $74,475
Net Assets $1,127,037
Compensation
Key Employees and Officers Compensation Related Other
Lisa Benson (Director) $0 $64,079 $3,129
Sheila Ferguson (Secretary) $0 $140,968 $11,510
Andrea Wallace (Director) $0 $0 $0
Alexander Ruggieri Jr (Director) $0 $0 $0
Rhonda Mitchell (Treasurer) $0 $20,519 $0
Bruce Barnard (Director) $0 $29,713 $1,414
Al Ryle (Director) $0 $0 $0
Barry Ackerson (President) $0 $0 $0
Wanda Burnett (Treasurer) $0 $71,180 $3,124

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,754
Expenses
$95,917
Net Income
$837
Net Assets
$1,130,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,710
100.0%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,069
3.2%
Assets/Debt
Total Assets $1,142,997
Total Liabilities $12,548
Net Assets $1,130,449

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,186
Expenses
$90,010
Net Income
$2,176
Net Assets
$1,129,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,968
99.8%
Investment Income $133
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,834
4.3%
Assets/Debt
Total Assets $1,144,885
Total Liabilities $15,273
Net Assets $1,129,612

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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