Civic Intelligence

New Milestones Foundation Inc.

990 • Fiscal year 2021 • EIN 73-2399174

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.INTEGRALCAREFOUNDATION.ORG
1430 Collier StreetAustin, TX 78704

(512) 447-4141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$444,326

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 195.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$675,012

Up $134,667 (+25%) from 2020

Net Assets

Up

$665,405

Up $135,513 (+26%) from 2020

Liabilities

Down

$9,607

Down $846 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$227,888

Up $75,149 (+49%) from 2020

Expenses

Up

$173,572

Up $95,228 (+122%) from 2020

Net Income

Down

$54,316

Down $20,079 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $338,856Liabilities 2010: $91,274Net Assets 2010: $247,5822010Assets 2011: $276,477Liabilities 2011: $46,226Net Assets 2011: $230,2512011Assets 2012: $227,667Liabilities 2012: $13,213Net Assets 2012: $214,4542012Assets 2013: $277,470Liabilities 2013: $11,135Net Assets 2013: $266,3352013Assets 2014: $322,193Liabilities 2014: $45,599Net Assets 2014: $276,5942014Assets 2015: $326,521Liabilities 2015: $62,903Net Assets 2015: $263,6182015Assets 2016: $388,765Liabilities 2016: $8,437Net Assets 2016: $380,3282016Assets 2017: $422,374Liabilities 2017: $18,002Net Assets 2017: $404,3722017Assets 2018: $436,619Liabilities 2018: $36,693Net Assets 2018: $399,9262018Assets 2019: $486,462Liabilities 2019: $38,509Net Assets 2019: $447,9532019Assets 2020: $540,345Liabilities 2020: $10,453Net Assets 2020: $529,8922020Assets 2021: $675,012Liabilities 2021: $9,607Net Assets 2021: $665,4052021Assets 2022: $641,420Liabilities 2022: $4,374Net Assets 2022: $637,0462022Assets 2023: $677,521Liabilities 2023: $4,374Net Assets 2023: $673,1472023Assets 2024: $791,622Liabilities 2024: $4,374Net Assets 2024: $787,2482024

Highlighted filing

2021

Assets$675,012
Liabilities$9,607
Net Assets$665,405
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $221,394Expenses 2010: $177,742Net Income 2010: $43,6522010Revenue 2011: $169,483Expenses 2011: $186,814Net Income 2011: -$17,3312011Revenue 2012: $93,855Expenses 2012: $109,652Net Income 2012: -$15,7972012Revenue 2013: $118,027Expenses 2013: $66,146Net Income 2013: $51,8812013Revenue 2014: $119,005Expenses 2014: $108,746Net Income 2014: $10,2592014Revenue 2015: $112,055Expenses 2015: $101,539Net Income 2015: $10,5162015Revenue 2016: $192,116Expenses 2016: $84,421Net Income 2016: $107,6952016Revenue 2017: $78,870Expenses 2017: $77,620Net Income 2017: $1,2502017Revenue 2018: $61,486Expenses 2018: $80,557Net Income 2018: -$19,0712018Revenue 2019: $164,885Expenses 2019: $117,594Net Income 2019: $47,2912019Revenue 2020: $152,739Expenses 2020: $78,344Net Income 2020: $74,3952020Revenue 2021: $227,888Expenses 2021: $173,572Net Income 2021: $54,3162021Revenue 2022: $39,657Expenses 2022: $9,191Net Income 2022: $30,4662022Revenue 2023: $33,114Expenses 2023: $6,744Net Income 2023: $26,3702023Revenue 2024: $76,503Expenses 2024: $6,826Net Income 2024: $69,6772024

Highlighted filing

2021

Revenue$227,888
Expenses$173,572
Net Income$54,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.2
Gross Receipts
$227,945
Mission and Program Overview

Mission

Integral care foundation raises funds to support the needs of people in our community with mental illness and intellectual and developmental disabilities. We accomplish this by working in partnership with austin travis county integral care to expand awareness and provide services to those with mental illness, intellectual challenges.

Integral care foundation (icf), formerly new milestones foundation, raises funds to support the needs of people in our community with mental illness and intellectual and developmental disabilities. We accomplish this by working in partnership with austin travis county integral care to expand awareness and provide services to those with mental illness, intellectual challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,392$333,864▲ $53,472
Total Assets$540,345$675,012▲ $134,667
Other Assets Total$259,953$341,148▲ $81,195
Liabilities
Accounts Payable and Accrued Expenses$6,078$5,233▼ $845
Deferred Revenue$4,375$4,374▼ $1
Total Liabilities$10,453$9,607▼ $846
Net Assets / Fund Balance
Net Assets With Donor Restrictions$331,453$424,548▲ $93,095
Net Assets Without Donor Restrictions$198,439$240,857▲ $42,418
Total Net Assets Fund Balance$529,892$665,405▲ $135,513
Total Liabilities and Net Assets / Fund Balance$540,345$675,012▲ $134,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$341,148--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Rachel Gunner Lcsw Bcd CpcPresident
Alex CarlsonBoard Memeber
David Springer PhdBoard Memeber
Frank HoffmanBoard Memeber
Hal KatzBoard Memeber
Lynley PratherBoard Memeber
Ellen RichardsDirector
David EvansCEO
Barbara Morris BlakeSecretary
Nickie FroilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,476
Program Service Revenue
$0
Investment Income
$15,825
Other Revenue
$113,587
Change in Net Assets
$54,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$158,035--$158,035
Insurance-$2,753-$2,753
Advertising-$1,073-$1,073
Other Expenses-$902-$902
All Other Expenses-$675-$675
Office Expenses-$133-$133
Total Functional Expenses$158,035$15,537$0$173,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,644
Fundraising Direct Expenses$57
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions Event$113,644$113,644$57$113,587
Total Events$113,644$113,644$57$113,587
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by financial services personnel as well as the chief administrative officer/chief financial officer prior to signing and filing the annual form 990.”

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

“Board trustees are required to complete an annual conflicts disclosure document.”

Form 990, Part VI, Section B, Line 15

“In determining compensation of other officers or key employees the state of texas classification system and market surveys for specific positions are reviewed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. The form 990 is available on guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
New Milestones Foundation Inc
EIN
73-2399174
Phone
5124474141
Address
1430 COLLIER STREET, AUSTIN, TX 78704

Signing Officer

Name
David Weden
Title
CFO
Phone
5124474141
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Weden CPA
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
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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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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/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NEW MILESTONES FOUNDATION PARTNERS WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE (ATCIC) TO RAISE AWARENESS ABOUT MENTAL ILLNESS AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WITH FUNDS RAISED BY NEW MILESTONES FOUNDATION, ATCIC PROVIDES A RANGE OF SERVICES INCLUDING PSYCHIATRIC CRISIS RESPONSE, COMMUNITY BASED TREATMENT AND AFFORDABLE SUPPORTED HOUSING FOR INDIVIDUALS OF ALL AGES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741547909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0341148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0341148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN AUSTIN COMMUNITY FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057
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/BonusRelatedOrganizationsAmt048400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0302681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt073863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELLEN RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174114
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY FINANCIAL SERVICES PERSONNEL AS WELL AS THE CHIEF ADMINISTRATIVE OFFICER/CHIEF FINANCIAL OFFICER PRIOR TO SIGNING AND FILING THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICTS DISCLOSURE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE STATE OF TEXAS CLASSIFICATION SYSTEM AND MARKET SURVEYS FOR SPECIFIC POSITIONS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741547909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES THOSE WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01430 COLLIER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUSTIN TRAVIS COUNTY MHMR CENTER DBA INTEGRAL CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,012
Liabilities
$9,607
Net assets
$665,405
Revenue
$227,888
Expenses
$173,572
Net income
$54,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.04$7.87$0.77$0.07$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.73$0.33$0.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.37$0.40$0.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.10$6.65$2.28$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.53$0.78$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.39$4.48$1.65$1.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.37$4.00$0.61$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.80$1.92$0.84$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.63$2.64$1.12$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.46$2.77$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.11$2.66$1.18$0.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.14$0.94$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.46$2.30$1.69$1.87$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.91$2.48$2.21$1.78$0.44