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The Mental Health Fund Inc

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: Mental Health, Crisis Intervention / Mental Health Association, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$9.26M (2023)

Expenses
$9.4M (2023)

Total Assets
$8.55M (2023)

Total Liabilities
$498k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,257,444
Expenses
$9,403,724
Net Income
-$146,280
Net Assets
$8,055,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,283,070
13.9%
Program Services $7,890,879
85.2%
Investment Income $39,692
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,054
0.1%
Sales of Assets $2,200
0.0%
Net Inventory Sales $0
Other Revenue $32,549
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,772,837
61.4%
Assets/Debt
Total Assets $8,553,385
Total Liabilities $498,256
Net Assets $8,055,129
Compensation
Key Employees and Officers Compensation Related Other
Francis Penland (Employee) $150,108 $0 $0
Lee Walker (Coo) $120,986 $0 $0
Timothy Lentz (Ceo) $117,471 $0 $0
Tiffany Randazza (Employee) $109,225 $0 $0
Vikki Roberts (Employee) $109,056 $0 $0
Umpai Tedrow (Employee) $102,304 $0 $0
Henry S Morphis (Chair) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0
Scott Garman (Director) $0 $0 $0
Peg Wartowski (Director) $0 $0 $0
Ryan Brakemeyer (Director) $0 $0 $0
Garrett Clark (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,285,181
Expenses
$8,632,552
Net Income
$652,629
Net Assets
$8,197,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,201
9.3%
Program Services $8,395,063
90.4%
Investment Income -$9,750
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,893
0.1%
Sales of Assets $4,048
0.0%
Net Inventory Sales $0
Other Revenue $26,726
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,233
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,896,983
56.7%
Assets/Debt
Total Assets $8,635,144
Total Liabilities $437,521
Net Assets $8,197,623
Compensation
Key Employees and Officers Compensation Related Other
Francis Penland (Employee) $121,314 $0 $6,255
Lee Walker (Coo) $117,919 $0 $731
Timothy Lentz (Ceo) $104,526 $0 $6,041
Umpai Tedrow (Employee) $100,388 $0 $0
John Waters (Former Ceo) $99,558 $0 $769
Wayne Campbell (Director) $0 $0 $0
Henry S Morphis (Chair) $0 $0 $0
Sgt Dawn Hatley (Vice Chair) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Kelly Pulliam (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,412,836
Expenses
$7,885,580
Net Income
$2,527,256
Net Assets
$7,544,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,172,240
20.9%
Program Services $8,182,688
78.6%
Investment Income $14,887
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,526
0.1%
Sales of Assets $3,290
0.0%
Net Inventory Sales $0
Other Revenue $32,205
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $316,755
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,595,448
58.3%
Assets/Debt
Total Assets $8,245,705
Total Liabilities $700,711
Net Assets $7,544,994
Compensation
Key Employees and Officers Compensation Related Other
Francis Penland (Employee) $120,008 $0 $6,345
Lee Walker (Coo) $115,371 $0 $731
Timothy Lentz (Cco) $100,353 $0 $5,951
John Waters (Ceo) $98,749 $0 $820
Wayne Campbell (Director) $0 $0 $0
Henry S Morphis (Chair) $0 $0 $0
Sgt Dawn Hatley (Vice Chair) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Phyllis Setzer (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,241,804
Expenses
$7,666,089
Net Income
-$424,285
Net Assets
$5,017,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,751
1.3%
Program Services $7,083,752
97.8%
Investment Income $611
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,012
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,678
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $249,336
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,562,804
59.5%
Assets/Debt
Total Assets $6,937,142
Total Liabilities $1,919,404
Net Assets $5,017,738
Compensation
Key Employees and Officers Compensation Related Other
Lizetter Villacorte (Employee) $115,833 $0 $0
John Waters (Ceo) $97,832 $0 $811
Lee Walker (Coo) $87,764 $0 $597
Debbie Wheatley (Finance Director) $63,825 $0 $5,496
Timothy Lentz (Cco) $61,789 $0 $5,404
Wayne Campbell (Chair) $0 $0 $0
Henry S Morphis (Vice Chair) $0 $0 $0
Sgt Dawn Hatley (Director) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Phyllis Setzer (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,781,264
Expenses
$7,261,871
Net Income
$1,519,393
Net Assets
$5,442,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,773,481
54.4%
Program Services $3,964,190
45.1%
Investment Income $1,438
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,866
0.2%
Sales of Assets $6,884
0.1%
Net Inventory Sales $0
Other Revenue $15,405
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $335,214
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,103,921
56.5%
Assets/Debt
Total Assets $6,248,411
Total Liabilities $806,388
Net Assets $5,442,023
Compensation
Key Employees and Officers Compensation Related Other
Lizetter Villacorte (Employee) $190,071 $0 $5,385
John Waters (Ceo) $95,983 $0 $796
Lee Walker (Doo) $85,995 $0 $597
Debbie Wheatley (Finance Director) $62,707 $0 $5,496
Wayne Campbell (Chair) $0 $0 $0
Henry S Morphis (Vice Chair) $0 $0 $0
Sgt Dawn Hatley (Director) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Phyllis Setzer (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,620,675
Expenses
$7,202,110
Net Income
$418,565
Net Assets
$3,922,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,640,807
47.8%
Program Services $3,941,461
51.7%
Investment Income $2,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,656
0.3%
Sales of Assets $8,131
0.1%
Net Inventory Sales $0
Other Revenue $7,278
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,831
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,065,467
56.4%
Assets/Debt
Total Assets $4,890,111
Total Liabilities $967,481
Net Assets $3,922,630
Compensation
Key Employees and Officers Compensation Related Other
Lizette Villacorte (Employee) $187,332 $0 $6,460
John Waters (Ceo) $94,395 $0 $1,159
Sharon Lynch (Cfo) $85,567 $0 $710
Almon F Carr (Chair) $0 $0 $0
Kelly Pulliam (Vice Chair) $0 $0 $0
Sgt Dawn Hatley (Director) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Wayne Campbell (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Henry S Morphis (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Capt Jason Reid (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,788,839
Expenses
$7,478,178
Net Income
$310,661
Net Assets
$3,504,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,569,072
45.8%
Program Services $4,187,742
53.8%
Investment Income $3,076
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,804
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,145
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,735
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,257,469
56.9%
Assets/Debt
Total Assets $4,580,141
Total Liabilities $1,076,076
Net Assets $3,504,065
Compensation
Key Employees and Officers Compensation Related Other
Lizette Villacorte (Employee) $183,732 $0 $6,383
John Waters (Ceo) $92,165 $0 $1,145
Sharon Lynch (Cfo) $81,270 $0 $1,154
Almon F Carr (Chair) $0 $0 $0
Kelly Pullium (Vice Chair) $0 $0 $0
Sgt Richard Helderman (Treasurer/Secretary) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Wayne Campbell (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Henry S Morphis (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,817,550
Expenses
$7,306,360
Net Income
$511,190
Net Assets
$3,193,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,977,043
50.9%
Program Services $3,893,962
49.8%
Investment Income -$1,237
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,162
0.4%
Sales of Assets -$77,932
Net Inventory Sales $0
Other Revenue -$3,448
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,272,286
58.5%
Assets/Debt
Total Assets $4,482,007
Total Liabilities $1,288,603
Net Assets $3,193,404
Compensation
Key Employees and Officers Compensation Related Other
Lizette Villacorte (Employee) $187,587 $0 $6,250
John Waters (Ceo) $94,108 $0 $1,124
Sharon Lynch (Cfo) $83,621 $0 $1,075
Almon F Carr (Chair) $0 $0 $0
Kelly Pullium (Vice Chair) $0 $0 $0
Sgt Richard Helderman (Treasurer/Secretary) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Wayne Campbell (Director) $0 $0 $0
Rev Jasper Hemphill (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Henry S Morphis (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,112,403
Expenses
$7,308,977
Net Income
-$196,574
Net Assets
$2,682,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500,587
49.2%
Program Services $3,569,184
50.2%
Investment Income $787
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,328
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,517
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,458,912
61.0%
Assets/Debt
Total Assets $4,159,079
Total Liabilities $1,476,865
Net Assets $2,682,214
Compensation
Key Employees and Officers Compensation Related Other
Lizette Villacorte (Employee) $172,839 $0 $6,817
John Waters (Ceo) $89,945 $0 $1,062
Sharon Lynch (Cfo) $80,703 $0 $960
Donald Mott (Cco) $78,036 $0 $5,713
Almon F Carr (Chair) $0 $0 $0
Wayne Campbell (Vice Chair) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Janet Greet (Director) $0 $0 $0
Danny Graves (Secretary) $0 $0 $0
Sgt Richard Helderman (Director) $0 $0 $0
Rev Jasper Hemphill (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Henry S Morphis (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,367,617
Expenses
$7,424,443
Net Income
-$56,826
Net Assets
$2,878,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,210,592
57.1%
Program Services $3,106,474
42.2%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,133
0.3%
Sales of Assets $6,278
0.1%
Net Inventory Sales $0
Other Revenue $20,124
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,469,256
60.2%
Assets/Debt
Total Assets $4,369,988
Total Liabilities $1,491,200
Net Assets $2,878,788
Compensation
Key Employees and Officers Compensation Related Other
Lizette Villacorte () $161,907 $0 $6,704
Dr Donald Russ () $109,000 $0 $0
John Waters (Ceo) $89,645 $0 $1,057
Sharon Lynch (Cfo) $80,787 $0 $955
Donald Mott (Cco) $78,593 $0 $5,653
Kelli Carson (Deputy Cco) $68,305 $0 $5,560
Almon Carr (Chair) $0 $0 $0
Wayne Campbell (Vice Chair) $0 $0 $0
Gary Corne (Director) $0 $0 $0
Dr Charles Davis (Director) $0 $0 $0
Rev Robert Ford (Director) $0 $0 $0
Sheriff Steve Whisenant (Director) $0 $0 $0
Janet Greer (Director) $0 $0 $0
Cynthia Houser (Director) $0 $0 $0
Danny Graves (Secretary) $0 $0 $0
Sgt Richard Helderman (Director) $0 $0 $0
Rev Jasper Hemphill (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,750,965
Expenses
$6,971,791
Net Income
-$220,826
Net Assets
$2,935,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,599,806
53.3%
Program Services $3,114,085
46.1%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,810
0.4%
Sales of Assets $7,250
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,215,640
60.5%
Assets/Debt
Total Assets $4,526,615
Total Liabilities $1,591,001
Net Assets $2,935,614

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,166,496
Expenses
$7,195,480
Net Income
-$28,984
Net Assets
$3,156,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,875,540
54.1%
Program Services $3,262,895
45.5%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,358
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,690
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,355,179
60.5%
Assets/Debt
Total Assets $4,773,708
Total Liabilities $1,617,268
Net Assets $3,156,440

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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