Civic Intelligence

National Center for Behavioral Health Solutions

EIN 47-0857847 • 501(c)3 • San Antonio, TX

Profile

The Center for Health Care Services Foundation is dedicated to securing the necessary financial resources that advance the capital, clinical, educational and service delivery goals of The Center for Health Care Services (CHCS).

6800 Park Ten BlvdSan Antonio, TX 78213

chcsf.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$186,189

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,388,873

Up $132,041 (+11%) from 2023

Liabilities

Up

$134,241

Up $26,558 (+25%) from 2023

Net Assets

Up

$1,254,632

Up $105,483 (+9.2%) from 2023

Revenue

Down

$600,471

Down $54,764 (-8.4%) from 2023

Expenses

Down

$494,988

Down $1,017 (-0.2%) from 2023

Net Income

Down

$105,483

Down $53,747 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,059,723Liabilities 2011: $1,089,958Net Assets 2011: -$30,2352011Assets 2012: $469,188Liabilities 2012: $477,260Net Assets 2012: -$8,0722012Assets 2013: $684,089Liabilities 2013: $694,194Net Assets 2013: -$10,1052013Assets 2014: $223,390Liabilities 2014: $199,243Net Assets 2014: $24,1472014Assets 2015: $258,508Liabilities 2015: $77,399Net Assets 2015: $181,1092015Assets 2017: $1,083,373Liabilities 2017: $320,286Net Assets 2017: $763,0872017Assets 2018: $948,903Liabilities 2018: $261,248Net Assets 2018: $687,6552018Assets 2019: $743,333Liabilities 2019: $56,224Net Assets 2019: $687,1092019Assets 2020: $829,834Liabilities 2020: $126,904Net Assets 2020: $702,9302020Assets 2021: $922,436Liabilities 2021: $136,350Net Assets 2021: $786,0862021Assets 2022: $1,083,572Liabilities 2022: $93,653Net Assets 2022: $989,9192022Assets 2023: $1,256,832Liabilities 2023: $107,683Net Assets 2023: $1,149,1492023Assets 2024: $1,388,873Liabilities 2024: $134,241Net Assets 2024: $1,254,6322024

Highlighted filing

2024

Assets$1,388,873
Liabilities$134,241
Net Assets$1,254,632

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $145,0392011Expenses 2012: $753,4902012Revenue 2013: $1,340,731Expenses 2013: $1,342,764Net Income 2013: -$2,0332013Revenue 2014: $674,831Expenses 2014: $640,579Net Income 2014: $34,2522014Revenue 2015: $1,845,534Expenses 2015: $1,688,572Net Income 2015: $156,9622015Revenue 2017: $668,886Expenses 2017: $665,853Net Income 2017: $3,0332017Revenue 2018: $632,617Expenses 2018: $753,781Net Income 2018: -$121,1642018Revenue 2019: $504,593Expenses 2019: $505,139Net Income 2019: -$5462019Revenue 2020: $634,829Expenses 2020: $619,008Net Income 2020: $15,8212020Revenue 2021: $570,455Expenses 2021: $487,299Net Income 2021: $83,1562021Revenue 2022: $672,088Expenses 2022: $468,255Net Income 2022: $203,8332022Revenue 2023: $655,235Expenses 2023: $496,005Net Income 2023: $159,2302023Revenue 2024: $600,471Expenses 2024: $494,988Net Income 2024: $105,4832024

Highlighted filing

2024

Revenue$600,471
Expenses$494,988
Net Income$105,483

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.25$0.60$0.49$0.11
2023Summary only. Only limited summary data is available for this year.$1.26$0.11$1.15$0.66$0.50$0.16
2022Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$0.67$0.47$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.79$0.57$0.49$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.63$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.69$0.50$0.51$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$0.63$0.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.32$0.76$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.85$1.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.69$0.01$1.34$1.34$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.48$0.01$0.75
2011Detailed filing. Detailed filing data is available for this year.$1.06$1.09$0.03$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$628,230
Mission and Program Overview

Mission

The Center for Health Care Services Foundation is dedicated to securing the necessary financial resources that advance the capital, clinical, educational and service delivery goals of The Center for Health Care Services (CHCS).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$928,752$1,121,784▲ $193,032
Pledges and Grants Receivable$206,203$204,217▼ $1,986
Accounts Receivable$121,877$62,872▼ $59,005
Total Assets$1,256,832$1,388,873▲ $132,041
Liabilities
Other Liabilities$107,683$125,841▲ $18,158
Accounts Payable and Accrued Expenses-$8,400-
Total Liabilities$107,683$134,241▲ $26,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,149$1,229,632▲ $105,483
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,149,149$1,254,632▲ $105,483
Total Liabilities and Net Assets / Fund Balance$1,256,832$1,388,873▲ $132,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Leonard RodriguezChief Executive OfficerFT$186,189$186,189

Board Members and Trustees

NameTitle
Kathryn Keeton PhDPresident
Jane H MaconVice President
Akeem BrownBoard Member
Cerise Marie EdmondsBoard Member
Dr Keely Holland PettyBoard Member
Gavino RamosBoard Member
Graciela A CigarroaBoard Member
Jennifer MoriartyBoard Member
Mark WittigBoard Member
Marques MitchelBoard Member
Sarah Magill-McLornanBoard Member
Shari HromasBoard Member
Leonard Rodriguez-
Revenue and Support

Revenue Composition

Contributions and Grants
$594,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,022
All Other Contributions
$457,709
Change in Net Assets
$105,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,471
Revenue Not Reported on Form 990
$672,516
Total Revenue per Audited Statements
$1,272,987
Total Revenue per Form 990
$600,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,746
Other Expenses$67,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$426,746--$426,746
Fees for Services Accounting$0$13,000$0$13,000
Other Expenses$0$10,961$0$10,961
Conferences and Meetings$8,835$1,258$0$10,093
Travel$0$5,364$0$5,364
Office Expenses$0$3,241$0$3,241
Insurance$0$1,396$0$1,396
Grants to Domestic Individuals$1,000--$1,000
Advertising$0$300$0$300
Total Functional Expenses$436,581$58,407$0$494,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,504
Expenses Not Reported on Form 990$672,516
Expenses per Audited Statements$494,988
Total Expenses per Form 990$494,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center For Health Care ServicesSan Antonio, TX-Mental Health$426,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,781
Fundraising Direct Expenses$27,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,781$33,781$27,759$6,022
Total Events$33,781$33,781$27,759$6,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Center For Healthcare Services$125,841
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Center For Behavioral Health Solutions
EIN
47-0857847
Phone
2107311300
Address
6800 Park Ten Blvd, San Antonio, TX 78213
Doing Business As
The Center For Health Care Services Foundation

Signing Officer

Name
Robert Guevara
Title
Chief Financial Officer
Phone
2107311300
Signed
2025-05-09

Organization Details

Principal Officer
Robert Guevara
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates LLC
Address
40 NE LOOP 410 STE 305, SAN ANTONIO, TX 78216
Preparer
Ruben M Martinez CPA
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is to be reviewed by internal management. After their review, a copy is to be provided to the governing body for their review.

Pt VI, Line 12C

Enforcement of Conflict of Interest Policy requires an declaration of conflicts.

Pt VI, Line 15A

The related organization the Center for Health Services human resouce department determines the compensation of the Executive Director with Board approval.

Pt VI, Line 19

National Center For Behavioral Health Solutions makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.

Financial Statement Notes

Pt X, Line 2

Federal Income Taxes: The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) of the Code and has been classified as an organization other than a private foundation under Section 509(a) of the Code. The Foundation is exempt from federal income taxes pursuant to provisions of Section 501(c) (3) of the Internal Revenue Service Code. Accordingly, a provision for income taxes has not been included in the accompanying statement of activities. Management believes that substantially all of the Foundations activities are related to its tax-exempt purpose, and no material uncertain tax positions have been identified or recorded in the accompanying financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are no audits in progress. The Foundation believes it is no longer subject to income tax examinations for the years prior to 2020.

Raw XML AppendixShowing 400 of 520 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.

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IRS990/MissionDesc0The Center for Health Care Services Foundation is dedicated to securing the necessary financial resources that advance the capital, clinical, educational and service delivery goals of The Center for Health Care Services (CHCS).
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IRS990/PrincipalOfficerNm0Robert Guevara
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support various projects to help appropriate mental health treatment.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Center For Healthcare Services
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Income Taxes: The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) of the Code and has been classified as an organization other than a private foundation under Section 509(a) of the Code. The Foundation is exempt from federal income taxes pursuant to provisions of Section 501(c) (3) of the Internal Revenue Service Code. Accordingly, a provision for income taxes has not been included in the accompanying statement of activities. Management believes that substantially all of the Foundations activities are related to its tax-exempt purpose, and no material uncertain tax positions have been identified or recorded in the accompanying financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are no audits in progress. The Foundation believes it is no longer subject to income tax examinations for the years prior to 2020.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mental Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Center For Health Care Services
IRS990ScheduleI/RecipientTable/RecipientEIN0741590659
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06800 Park Ten Blvd Suite 200-5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leonard Rodriguez
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is to be reviewed by internal management. After their review, a copy is to be provided to the governing body for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy requires an declaration of conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The related organization the Center for Health Services human resouce department determines the compensation of the Executive Director with Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Center For Behavioral Health Solutions makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

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