Civic Intelligence

Nueces County Mhmr Community Center

EIN 74-1623759 • 501(c)3 • Corpus Christi, TX

View Organization Page

Profile

Working together for better lives. Behavioral health center of nueces county is dedicated to helping the residents of nueces county who struggle with mental illness and/or intellectual and developmental disabilities.

PO Box 71029Corpus Christi, TX 78404

www.bhcnc.net

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.20x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$245,923

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$25,539,506

Up $2,651,179 (+12%) from 2023

Liabilities

Up

$6,027,360

Up $770,711 (+15%) from 2023

Net Assets

Up

$19,512,146

Up $1,880,468 (+11%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Up

$29,889,941

Up $1,555,784 (+5.5%) from 2023

Expenses

Up

$31,103,592

Up $3,866,896 (+14%) from 2023

Net Income

Down

-$1,213,651

Down $2,311,112 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $9,257,241Liabilities 2010: $2,173,581Net Assets 2010: $7,083,6602010Assets 2011: $9,655,744Liabilities 2011: $1,926,806Net Assets 2011: $7,728,9382011Assets 2012: $9,699,467Liabilities 2012: $1,789,241Net Assets 2012: $7,910,2262012Assets 2013: $10,326,779Liabilities 2013: $1,692,758Net Assets 2013: $8,634,0212013Assets 2014: $10,663,944Liabilities 2014: $1,601,891Net Assets 2014: $9,062,0532014Assets 2015: $12,657,293Liabilities 2015: $2,868,424Net Assets 2015: $9,788,8692015Assets 2016: $13,534,842Liabilities 2016: $2,903,397Net Assets 2016: $10,631,4452016Assets 2017: $14,545,856Liabilities 2017: $3,140,048Net Assets 2017: $11,405,8082017Assets 2018: $14,765,383Liabilities 2018: $3,445,368Net Assets 2018: $11,320,0152018Assets 2019: $18,173,097Liabilities 2019: $5,508,469Net Assets 2019: $12,664,6282019Assets 2020: $18,299,986Liabilities 2020: $5,087,820Net Assets 2020: $13,212,1662020Assets 2021: $19,297,930Liabilities 2021: $2,917,734Net Assets 2021: $16,380,1962021Assets 2022: $19,638,940Liabilities 2022: $3,104,723Net Assets 2022: $16,534,2172022Assets 2023: $22,888,327Liabilities 2023: $5,256,649Net Assets 2023: $17,631,6782023Assets 2024: $25,539,506Liabilities 2024: $6,027,360Net Assets 2024: $19,512,1462024

Highlighted filing

2024

Assets$25,539,506
Liabilities$6,027,360
Net Assets$19,512,146
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,185,2162010Revenue 2011: $17,950,506Expenses 2011: $17,655,228Net Income 2011: $295,2782011Expenses 2012: $16,601,5722012Expenses 2013: $16,771,1422013Revenue 2014: $19,255,135Expenses 2014: $18,827,103Net Income 2014: $428,0322014Revenue 2015: $21,089,609Expenses 2015: $20,362,793Net Income 2015: $726,8162015Revenue 2016: $21,722,808Expenses 2016: $20,880,232Net Income 2016: $842,5762016Revenue 2017: $23,051,269Expenses 2017: $22,276,906Net Income 2017: $774,3632017Revenue 2018: $21,462,525Expenses 2018: $21,548,318Net Income 2018: -$85,7932018Revenue 2019: $22,369,814Expenses 2019: $21,025,201Net Income 2019: $1,344,6132019Revenue 2020: $21,371,800Expenses 2020: $20,824,262Net Income 2020: $547,5382020Revenue 2021: $25,044,167Expenses 2021: $21,876,137Net Income 2021: $3,168,0302021Revenue 2022: $23,381,924Expenses 2022: $23,227,903Net Income 2022: $154,0212022Revenue 2023: $28,334,157Expenses 2023: $27,236,696Net Income 2023: $1,097,4612023Revenue 2024: $29,889,941Expenses 2024: $31,103,592Net Income 2024: -$1,213,6512024

Highlighted filing

2024

Revenue$29,889,941
Expenses$31,103,592
Net Income-$1,213,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,539,506
Liabilities
$6,027,360
Net assets
$19,512,146
Revenue
$29,889,941
Expenses
$31,103,592
Net income
-$1,213,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$6.03$19.5$29.9$31.1$1.21
2023Summary only. Only limited summary data is available for this year.$22.9$5.26$17.6$28.3$27.2$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.10$16.5$23.4$23.2$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.92$16.4$25.0$21.9$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.09$13.2$21.4$20.8$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$5.51$12.7$22.4$21.0$1.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.45$11.3$21.5$21.5$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.14$11.4$23.1$22.3$0.77
2016Summary only. Only limited summary data is available for this year.$13.5$2.90$10.6$21.7$20.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.87$9.79$21.1$20.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.06$19.3$18.8$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.69$8.63$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.79$7.91$16.6
2011Summary only. Only limited summary data is available for this year.$9.66$1.93$7.73$18.0$17.7$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.17$7.08$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$29,889,941
Mission and Program Overview

Mission

Working together for better lives. Behavioral health center of nueces county is dedicated to helping the residents of nueces county who struggle with mental illness and/or intellectual and developmental disabilities.

NCMHID provides mental health & intellectual developmental services to county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,631,678$19,512,146▲ $1,880,468
Savings and Temporary Cash Investments$11,514,717$9,019,555▼ $2,495,162
Land, Buildings, and Equipment, Net$7,286,718$7,639,362▲ $352,644
Accounts Receivable$844,923$5,397,189▲ $4,552,266
Pledges and Grants Receivable$2,536,912$1,974,010▼ $562,902
Prepaid Expenses and Deferred Charges$246,104$1,143,599▲ $897,495
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,888,327$25,539,506▲ $2,651,179
Other Assets Total$458,953$365,791▼ $93,162
Liabilities
Deferred Revenue$1,807,071$3,675,710▲ $1,868,639
Other Liabilities$1,309,864$1,187,567▼ $122,297
Accounts Payable and Accrued Expenses$1,524,714$609,083▼ $915,631
Tax Exempt Bond Liabilities$615,000$555,000▼ $60,000
Total Liabilities$5,256,649$6,027,360▲ $770,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,631,678$19,512,146▲ $1,880,468
Total Liabilities and Net Assets / Fund Balance$22,888,327$25,539,506▲ $2,651,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,662,919$5,741,111$10,404,030
Equipment$697,425$2,708,832$3,406,257
Other Land Buildings$1,632,078-$1,632,078
Land$646,940-$646,940
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DavisCEOFT$230,000$15,923$245,923
Mark HendrixDeputy CEOFT$132,970$14,536$147,506
Rene MendiolaCFOFT$111,804$14,996$126,800
Dean BrewerHR DirectorFT$97,593$6,813$104,406

Board Members and Trustees

NameTitle
Linda Fallwell-StoverChairman
Jane Dare HassVice Chair
Aaron DiazDirector
Bruce WilsonDirector
Carol HoustonDirector
Jackie CaldwellDirector
Jimmy RodriguezDirector
Matt AdlerDirector
Rachel BotelloDirector
Deborah DumesnilEx-Officio
George Buddy EwingTreasurer
Nancy LechnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction/Bldg Maint2613 Presa Street, Corpus Christi, TX 78416-1624$379,135
Aries Psychiatric ServicesPsychiatric Services14910 Leeward Dr 503, Corpus Christi, TX 78418-8107$258,620
Levy Dykema PLLCEngineer807 N upper Broadway Suite 101, Corpus Christi, TX 78411-1653$223,319
-Psychiatric Services7709 Starnberg Lake Dr, Corpus Christi, TX 78404$178,700
Ernesto AvelarPsychiatric Services8018 Saint Laurent, Corpus Christi, TX 78414-6453$126,650
Revenue and Support

Revenue Composition

Contributions and Grants
$17,537,523
Program Service Revenue
$12,049,564
Investment Income
$248,125
Other Revenue
$54,729
All Other Contributions
$1,090,591
Change in Net Assets
$-1,213,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,631,926
Other Expenses$14,471,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,365,549$3,390,937-$12,756,486
Fees for Services Other$5,587,053$266,803-$5,853,856
Other Employee Benefits$1,670,278$690,359-$2,360,637
Pension Plan Contributions$678,025$277,669-$955,694
Office Expenses-$804,405-$804,405
Depreciation Depletion-$694,946-$694,946
Current Officers, Directors, Trustees, and Key Employees$378,580$140,501-$519,081
Occupancy-$517,257-$517,257
All Other Expenses$127,549$315,069-$442,618
Insurance-$440,164-$440,164
Other Expenses$183,677$111,984-$295,661
Travel$153,239$72,052-$225,291
Payroll Taxes$28,398$11,630-$40,028
Total Functional Expenses$21,020,841$10,082,751$0$31,103,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$821,777
Intergovernmental Transfers$365,790

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABhc Nueces County2015-07-22$970,000Construct peer-to-peer ctr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$970,000--$68,212

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management of the organization takes part in the preparation and review of the Form 990. The chief accountant works with the preparing CPA firm to provide information necessary to prepare the Form 990. Upon completion of the Form 990, the chief accountant and management review the Form 990 for accuracy. The board of trustees approves the annual financial and compliance report which provided much of the information necessary to complete the Form 990, The board of trustees resolution authorizes the center's the CEO to approve the final Form 990.”

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

“Center contracts with the state require that annually, or at the time of appointment in the case of a new board member, a notarized affidavit is completed regarding conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“In determining compensation, comparable data for other community center's executive management is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“In determining compensation for officers and key employees, the state of Texas classification system and market surveys for specific positions are reviewed.In determining compensation for the Chief Executive Officer, comparable data for executive management for other community centers is reviewed by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are reviewed monthly in a board of trustees meeting that is open to the public.”

Filing and Contact Details

Filer

Filer Name
Nueces County MHMR Community Center
EIN
74-1623759
Phone
3618866900
Address
PO Box 71029, Corpus Christi, TX 78404

Signing Officer

Name
Mike Davis
Title
CEO
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Davis
Formed
1972
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
477
Volunteers
48

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Zoe Joens CPA MSTax
Phone
9095937431
Raw XML AppendixShowing 400 of 648 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/ProgSrvcAccomActy2Grp/Desc0Intellectual and Developmental Disabilities Services - Services to individuals residing in Nueces County, ages 3 and older with a diagnosis of Autism, Intellectual and Developmental Disability (IDD), Pervasive Development Disorder (PDD), or Asperger's Syndrome - includes assessment, services coordination, respite, training and support, vocational training, employment assistance and special therapies.

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