Civic Intelligence

Mha of Greater Houston Foundation Inc

EIN 01-0654984 • 501(c)3 • Houston, TX

Profile

To provide support to Mental Health America of Greater Houston, Inc.

2211 Norfolk 810Houston, TX 77098

www.mhahouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$225,647

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 128.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,233,084

Up $789,336 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,233,084

Up $789,336 (+14%) from 2023

Revenue

Up

$175,798

Up $124,034 (+240%) from 2023

Expenses

Up

$238,270

Up $4,525 (+1.9%) from 2023

Net Income

Up

-$62,472

Up $119,509 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,758,539Liabilities 2011: $7,127Net Assets 2011: $3,751,4122011Assets 2012: $3,881,480Liabilities 2012: $7,519Net Assets 2012: $3,873,9612012Assets 2013: $4,264,082Liabilities 2013: $8,254Net Assets 2013: $4,255,8282013Assets 2014: $4,395,496Liabilities 2014: $8,212Net Assets 2014: $4,387,2842014Assets 2015: $4,180,535Liabilities 2015: $8,025Net Assets 2015: $4,172,5102015Assets 2016: $4,299,899Liabilities 2016: $8,133Net Assets 2016: $4,291,7662016Assets 2017: $4,650,486Liabilities 2017: $8,965Net Assets 2017: $4,641,5212017Assets 2018: $4,316,134Liabilities 2018: $7,388Net Assets 2018: $4,308,7462018Assets 2019: $4,967,680Liabilities 2019: $8,356Net Assets 2019: $4,959,3242019Assets 2020: $5,230,226Liabilities 2020: $0Net Assets 2020: $5,230,2262020Assets 2021: $5,966,523Liabilities 2021: $0Net Assets 2021: $5,966,5232021Assets 2022: $4,928,618Liabilities 2022: $0Net Assets 2022: $4,928,6182022Assets 2023: $5,443,748Liabilities 2023: $0Net Assets 2023: $5,443,7482023Assets 2024: $6,233,084Liabilities 2024: $0Net Assets 2024: $6,233,0842024

Highlighted filing

2024

Assets$6,233,084
Liabilities$0
Net Assets$6,233,084

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $10,962Expenses 2011: $123,245Net Income 2011: -$112,2832011Revenue 2012: $103,282Expenses 2012: $129,350Net Income 2012: -$26,0682012Revenue 2013: $172,193Expenses 2013: $132,400Net Income 2013: $39,7932013Revenue 2014: $41,394Expenses 2014: $138,606Net Income 2014: -$97,2122014Revenue 2015: $42,795Expenses 2015: $180,616Net Income 2015: -$137,8212015Revenue 2016: $76,821Expenses 2016: $147,710Net Income 2016: -$70,8892016Revenue 2017: $87,940Expenses 2017: $180,604Net Income 2017: -$92,6642017Revenue 2018: -$11,174Expenses 2018: $87,121Net Income 2018: -$98,2952018Revenue 2019: $228,716Expenses 2019: $219,453Net Income 2019: $9,2632019Revenue 2020: $439,102Expenses 2020: $217,568Net Income 2020: $221,5342020Revenue 2021: $208,395Expenses 2021: $219,415Net Income 2021: -$11,0202021Revenue 2022: $84,269Expenses 2022: $230,792Net Income 2022: -$146,5232022Revenue 2023: $51,764Expenses 2023: $233,745Net Income 2023: -$181,9812023Revenue 2024: $175,798Expenses 2024: $238,270Net Income 2024: -$62,4722024

Highlighted filing

2024

Revenue$175,798
Expenses$238,270
Net Income-$62,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.18$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.05$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.08$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.44$0.22$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.01$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$0.09$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$4.30$0.01$4.29$0.08$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.04$0.18$0.14
2014Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$0.04$0.14$0.10
2013Summary only. Only limited summary data is available for this year.$4.26$0.01$4.26$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$3.88$0.01$3.87$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$0.01$0.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$2,058,393
Mission and Program Overview

Mission

To provide support to Mental Health America of Greater Houston, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,412,476$6,193,140▲ $780,664
Cash and Non-Interest-Bearing Accounts$20,745$21,015▲ $270
Accounts Receivable$10,527$18,929▲ $8,402
Total Assets$5,443,748$6,233,084▲ $789,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,443,748$6,233,084▲ $789,336
Total Net Assets Fund Balance$5,443,748$6,233,084▲ $789,336
Total Liabilities and Net Assets / Fund Balance$5,443,748$6,233,084▲ $789,336

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,443,748$16,750▲ $981,758-$6,233,084
2023$4,928,618$16,575▲ $706,820-$5,443,748
2022$5,966,523$16,000▼ $849,303-$4,928,618
2021$5,230,226$16,000▲ $912,689-$5,966,523
2020$4,959,324$11,000▲ $451,676-$5,230,226
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,750
Program Service Revenue
$0
Investment Income
$159,048
Other Revenue
$0
All Other Contributions
$16,750
Change in Net Assets
$-62,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$38,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Service Investment Mgmnt Fees-$29,098-$29,098
Fees for Services Accounting-$7,925-$7,925
Insurance-$1,247-$1,247
Total Functional Expenses$200,000$38,270$0$238,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health America of Greater Houston IncHouston, TX501 (c)(3)Program support$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

MHA of Greater Houston Foundation amended its bylaws to clarify the appointment of trustees. The language was broadened to allow the board to create committees and delegate powers. The section regarding disclosing and managing conflicts has been revised, and the process for amending the bylaws has also been updated.

Form 990, Part VI, Section A, line 6

Mental Health America of Greater Houston, Inc. is the sole member.

Form 990, Part VI, Section A, line 7B

Mental Health America of Greater Houston, Inc., as the sole member of the organization, has the power to remove any trustee of the organization. Mental Health America of Greater Houston, Inc. must approve the liquidation, dissolution, merger, consolidation, or transfer of substantially all of the organization's assets. Mental Health America of Greater Houston, Inc. must approve any change in the organization's articles of incorporation or bylaws.

Form 990, Part VI, Section B, line 11B

Form 990 is submitted to the President of the Board of Trustees, who reviews and approves it before filing. Provision is made for the Board to review the 990 before filing.

Form 990, Part VI, Section B, line 12C

Conflict of interest statements are requested from trustees annually and reviewed annually. When conflicts arise, the affected trustee abstains from voting or acting on the pertinent item.

Form 990, Part VI, Section C, line 19

Upon request, MHA of Greater Houston Foundation, Inc. will provide the public with copies of its governing documents, policies, and financial statements.

Filing and Contact Details

Filer

Filer Name
MHA of Greater Houston Foundation Inc
EIN
01-0654984
Phone
7135238963
Address
2211 Norfolk 810, Houston, TX 77098

Signing Officer

Name
Juaquin G Arellano
Title
President
Phone
7135238963
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juaquin G Arellano
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, line 4

The Foundation's endowment funds support community action, public policy, and general operating support. These funds support Mental Health America of Greater Houston's related mental health programs.

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt010527
IRS990/AccountsReceivableGrp/EOYAmt018929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide support to Mental Health America of Greater Houston, Inc.
IRS990/AllOtherContributionsAmt016750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Erica Pothier
IRS990/BooksInCareOfDetail/PhoneNum07135238963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 Norfolk Suite 810
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020745
IRS990/CashNonInterestBearingGrp/EOYAmt021015
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016750
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt0159048
IRS990/CYOtherExpensesAmt038270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175798
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MHA of Greater Houston Foundation supports Mental Health America of Greater Houston to solve complex community mental health problems by engaging relevant organizations and stakeholders to identify and implement workable solutions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05443748
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06233084
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07925
IRS990/FeesForServicesAccountingGrp/TotalAmt07925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029098
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029098
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625936
IRS990/Form990PartVIISectionAGrp/PersonNm0Juaquin G Arellano
IRS990/Form990PartVIISectionAGrp/PersonNm1Cody Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa J Mellencamp
IRS990/Form990PartVIISectionAGrp/PersonNm3Zach Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm5Renae Vania Tomczak
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Eldredge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5198414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6184580
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO-MHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO-MHA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01923236
IRS990/GrossReceiptsAmt02058393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01247
IRS990/InsuranceGrp/TotalAmt01247
IRS990/InvestmentIncomeGrp/ExclusionAmt0118407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05412476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06193140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01882595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support to Mental Health America of Greater Houston, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05443748
IRS990/NetAssetsOrFundBalancesEOYAmt06233084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0851808
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Juaquin G Arellano
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt035189
IRS990/PYOtherExpensesAmt033745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741272394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0238270
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Mental Health America of Gtr Hou
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0238270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09172
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05443748
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06233084
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0981758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04928618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05443748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0706820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05966523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04928618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-849303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05230226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05966523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04959324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05230226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0451676
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56390
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment funds support community action, public policy, and general operating support. These funds support Mental Health America of Greater Houston's related mental health programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mental Health America of Greater Houston Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0741272394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02211 Norfolk Ste 810
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains a close working relationship with Mental Health America of Greater Houston that further serves to monitor the use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Renae Vania Tomczak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Anne Eldredge
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO-MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO-MHA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210516
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Committee of Mental Health America of Greater Houston reviews the CEO's salaries and those of other top management officials by referencing comparable data for similar positions in the non-profit community obtained from a salary survey and Form 990 of other organizations.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MHA of Greater Houston Foundation amended its bylaws to clarify the appointment of trustees. The language was broadened to allow the board to create committees and delegate powers. The section regarding disclosing and managing conflicts has been revised, and the process for amending the bylaws has also been updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mental Health America of Greater Houston, Inc. is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mental Health America of Greater Houston, Inc., as the sole member of the organization, has the power to remove any trustee of the organization. Mental Health America of Greater Houston, Inc. must approve the liquidation, dissolution, merger, consolidation, or transfer of substantially all of the organization's assets. Mental Health America of Greater Houston, Inc. must approve any change in the organization's articles of incorporation or bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is submitted to the President of the Board of Trustees, who reviews and approves it before filing. Provision is made for the Board to review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest statements are requested from trustees annually and reviewed annually. When conflicts arise, the affected trustee abstains from voting or acting on the pertinent item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, MHA of Greater Houston Foundation, Inc. will provide the public with copies of its governing documents, policies, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mental Health America of Greater Houston Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741272394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mental health education and advocacy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02211 Norfolk Suite 810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.