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Catawba Community Mental Health Foundation Inc

  • Rock Hill, SC
  • Tax-exempt since April 1994
  • EIN: 57-0992221

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$87k (2023)

Expenses
$121k (2023)

Total Assets
$158k (2023)

Total Liabilities
$20.3k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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
$86,979
Expenses
$120,648
Net Income
-$33,669
Net Assets
$137,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,275
96.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,704
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,096
Total Liabilities $20,343
Net Assets $137,753
Compensation
Key Employees and Officers Compensation Related Other
Cherie A Mabrey (President) $0 $0 $0
Hattie Ross (Vice President) $0 $0 $0
Rebecca Lawson (Secretary) $0 $0 $0
Thomas Langston (Treasurer) $0 $0 $0
Mary Ann Staten (Director) $0 $0 $0
Kathleen Thomas (Director) $0 $0 $0
Patricia Calkins (Director) $0 $0 $0
Jason Myers (Director) $0 $0 $0
Louvetta Dicks (Director) $0 $0 $0
Debra Dahlin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,751
Expenses
$114,048
Net Income
-$23,297
Net Assets
$171,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,180
95.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,571
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $192,136
Total Liabilities $20,714
Net Assets $171,422
Compensation
Key Employees and Officers Compensation Related Other
Cherie A Mabrey (President) $0 $0 $0
Hattie Ross (Vice President) $0 $0 $0
Rebecca Lawson (Secretary) $0 $0 $0
Thomas Langston (Treasurer) $0 $0 $0
Mary Ann Staten (Director) $0 $0 $0
Kathleen Thomas (Director) $0 $0 $0
Jane Summey Mullenix (Director) $0 $0 $0
Patricia Calkins (Director) $0 $0 $0
Jason Myers (Director) $0 $0 $0
Louvetta Dicks (Director) $0 $0 $0
Frank Grubosky (Former Vice President) $0 $0 $0
John Bramblett (Former Treasurer/Secretary) $0 $0 $0
Diane Tennyson (Former Fundraising Chair) $0 $0 $0
Linda Tovar (Former Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,259
Expenses
$117,306
Net Income
-$30,047
Net Assets
$194,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,715
97.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,544
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,282
Total Liabilities $20,563
Net Assets $194,719
Compensation
Key Employees and Officers Compensation Related Other
Cherie Mabrey (President) $0 $0 $0
Frank Grubosky (Vice President) $0 $0 $0
Hattie Ross (Secretary) $0 $0 $0
Mary Ann Staten (Director) $0 $0 $0
Kathleen Thomas (Director) $0 $0 $0
Nik Bramblett (Treasurer) $0 $0 $0
Diane Tennyson (Fundraising Chair) $0 $0 $0
Linda Tovar (Director) $0 $0 $0
Jane Summey Mullennix (Director) $0 $0 $0
Patricia Calkins (Director) $0 $0 $0
Thomas Langston (Director) $0 $0 $0
Jason Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,369
Expenses
$113,784
Net Income
-$28,415
Net Assets
$224,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,172
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,197
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,567
Total Liabilities $22,801
Net Assets $224,766
Compensation
Key Employees and Officers Compensation Related Other
Cherie Mabrey (President) $0 $0 $0
John Bramblett (Former Treasurer) $0 $0 $0
Frank Grubosky (Vice President) $0 $0 $0
Hattie Ross (Secretary) $0 $0 $0
Mary Ann Staten (Director) $0 $0 $0
Frances Welch (Former Director) $0 $0 $0
Debra Omands (Former Director) $0 $0 $0
Kathleen Thomas (Director) $0 $0 $0
Nik Bramblett (Treasurer) $0 $0 $0
Diane Tennyson (Fundraising Chair) $0 $0 $0
Linda Tovar (Director) $0 $0 $0
Jane Summey Mullennix (Director) $0 $0 $0
Patricia Calkins (Director) $0 $0 $0
Thomas Langston (Director) $0 $0 $0
Jason Myers (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,993
Expenses
$105,592
Net Income
-$28,599
Net Assets
$253,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,212
21.1%
Program Services $59,258
77.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,523
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $279,797
Total Liabilities $26,616
Net Assets $253,181
Compensation
Key Employees and Officers Compensation Related Other
Cherie Mabrey (President) $0 $0 $0
John Bramblett (Treasurer) $0 $0 $0
Frank Grubosky (Vice President) $0 $0 $0
Hattie Ross (Secretary) $0 $0 $0
Mary Ann Staten (Director) $0 $0 $0
Frances Welch (Director) $0 $0 $0
Debra Omands (Director) $0 $0 $0
Kathleen Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,446
Expenses
$117,617
Net Income
-$34,171
Net Assets
$281,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,373
53.2%
Program Services $37,986
45.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,086
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,605
Total Liabilities $33,825
Net Assets $281,780
Compensation
Key Employees and Officers Compensation Related Other
Cherie Mabrey (President) $0 $0 $0
John Bramblett (Treasurer) $0 $0 $0
Frank Grubosky (Vice President) $0 $0 $0
Hattie Ross (Secretary) $0 $0 $0
Mary Ann Staten (Director) $0 $0 $0
Frances Welch (Director) $0 $0 $0
Debra Omands (Director) $0 $0 $0
Kathleen Thomas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,726
Expenses
$111,171
Net Income
-$39,445
Net Assets
$342,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,586
98.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,136
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,449
12.1%
Assets/Debt
Total Assets $390,933
Total Liabilities $47,974
Net Assets $342,959

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,702
Expenses
$110,237
Net Income
-$29,535
Net Assets
$382,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,558
8.1%
Program Services $73,175
90.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $965
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,508
10.4%
Assets/Debt
Total Assets $435,103
Total Liabilities $52,699
Net Assets $382,404

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,423
Expenses
$198,559
Net Income
-$123,136
Net Assets
$411,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,694
3.6%
Program Services $72,104
95.6%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $597
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,423
6.3%
Assets/Debt
Total Assets $471,669
Total Liabilities $59,730
Net Assets $411,939

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,306
Expenses
$104,144
Net Income
-$29,838
Net Assets
$535,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,572
99.0%
Investment Income $48
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $686
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,459
14.8%
Assets/Debt
Total Assets $596,947
Total Liabilities $61,872
Net Assets $535,075

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,695
Expenses
$115,481
Net Income
-$38,786
Net Assets
$564,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,186
2.9%
Program Services $73,494
95.8%
Investment Income $112
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $903
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,143
17.4%
Assets/Debt
Total Assets $634,860
Total Liabilities $69,947
Net Assets $564,913

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,393
Expenses
$96,884
Net Income
-$21,491
Net Assets
$603,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,675
99.0%
Investment Income $132
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $586
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,288
14.7%
Assets/Debt
Total Assets $673,414
Total Liabilities $69,715
Net Assets $603,699

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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