Mental Health Center For Southern New Hampshire Inc, Clm Center For Life Management in Derry, New Hampshire (NH)

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Mental Health Center For Southern New Hampshire Inc, Clm Center For Life Management
Employer Identification Number (EIN)020301530
Name of OrganizationMental Health Center For Southern New Hampshire Inc
Secondary NameClm Center For Life Management
Address10 Tsienneto Rd, Derry, NH 03038-1505
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date11/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,383,057
Amount of Income$11,891,080
Form 990 Revenue Amount$11,891,080


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$11,891,080
Contributions, Gifts, Grants and Other Similar Amounts$1,762,543
Program Service Revenue$10,089,577
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$38,960
Statement of Functional Expenses (for 2012)
Total functional expenses$10,941,090
Compensation of current officers, directors, trustees, and key employees$277,625
Other salaries and wages$6,636,887
Payroll taxes$489,466
Professional fundraising services$0
Other$3,537,112
Balance Sheet (for 2012)
Total assets$6,383,057
Total liabilities$4,471,841
Tax-exempt bond liabilities$3,549,519
Secured mortgages and notes payable to unrelated third parties$200,000
Unsecured notes and loans payable to unrelated third parties$0
Other$722,322
Total net assets or fund balances$1,911,216
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$4,982,682
Gifts, grants, contributions, and membership fees received$4,977,038
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,644
Gross receipts from related activities, etc.$47,525,285
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