Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-1623759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$19,297,930
Up $997,944 (+5.5%) from 2020
Net Assets
Up$16,380,196
Up $3,168,030 (+24%) from 2020
Liabilities
Down$2,917,734
Down $2,170,086 (-43%) from 2020
Revenue
Up$25,044,167
Up $3,672,367 (+17%) from 2020
Expenses
Up$21,876,137
Up $1,051,875 (+5.1%) from 2020
Net Income
Up$3,168,030
Up $2,620,492 (+479%) from 2020
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 and developmental services to county residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,022,143 | $10,988,117 | ▼ $34,026 |
| Land, Buildings, and Equipment, Net | $5,497,546 | $5,512,572 | ▲ $15,026 |
| Accounts Receivable | $1,267,303 | $2,024,644 | ▲ $757,341 |
| Pledges and Grants Receivable | $461,682 | $417,295 | ▼ $44,387 |
| Prepaid Expenses and Deferred Charges | $49,362 | $74,542 | ▲ $25,180 |
| Cash and Non-Interest-Bearing Accounts | $1,950 | $1,150 | ▼ $800 |
| Total Assets | $18,299,986 | $19,297,930 | ▲ $997,944 |
| Other Assets Total | $0 | $279,610 | ▲ $279,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $960,952 | $956,230 | ▼ $4,722 |
| Tax Exempt Bond Liabilities | $785,000 | $730,000 | ▼ $55,000 |
| Other Liabilities | $2,604,104 | $631,468 | ▼ $1,972,636 |
| Deferred Revenue | $737,764 | $600,036 | ▼ $137,728 |
| Total Liabilities | $5,087,820 | $2,917,734 | ▼ $2,170,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,212,166 | $16,380,196 | ▲ $3,168,030 |
| Total Net Assets Fund Balance | $13,212,166 | $16,380,196 | ▲ $3,168,030 |
| Total Liabilities and Net Assets / Fund Balance | $18,299,986 | $19,297,930 | ▲ $997,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,127,438 | $4,720,563 | $8,848,001 |
| Equipment | $529,294 | $1,355,003 | $1,884,297 |
| Other Land Buildings | $368,836 | $715,963 | $1,084,799 |
| Land | $487,004 | - | $487,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Davis | Chief Exec Director | FT | $185,054 | $11,142 | $196,196 |
| Mark Hendrix | Director of Operations | FT | $94,607 | $60,125 | $154,732 |
| Rene Mendiola | Chief Fin Off | FT | $97,020 | $12,954 | $109,974 |
| Name | Title |
|---|---|
| Rachel Botello | Chairman |
| Mark Schauer | Vice Chair |
| Bruce Wilson | Trustee |
| George Ewing | Trustee |
| Jane Dare Haas | Trustee |
| John Jackson | Trustee |
| Matt Adler | Trustee |
| Linda Fallwell-stover | Secretary |
| Jamie Phillips | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Badea-mic Daniela Md Pa | Medical Director | 3765 SO ALAMEDA ST SUITE 250, Corpus Christi, TX 78411 | $221,323 |
| Chelebian Jack Md | Psychiatric Services | 14910 LEEWARD DR 503, Corpus Christi, TX 78418 | $210,510 |
| Prater Rodney Pmhnp | Psychiatric Services | 6706 SAMBA DRIVE, Corpus Christi, TX 78414 | $112,928 |
| - | Psychiatric Services | 5805 LAGO VISTA DRIVE, Corpus Christi, TX 78414 | $100,305 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,679,606 |
| Other Expenses | $8,196,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,148,928 | $1,601,560 | - | $10,750,488 |
| Fees for Services Other | $3,238,025 | $225,334 | - | $3,463,359 |
| Other Employee Benefits | $1,026,511 | $171,248 | - | $1,197,759 |
| Payroll Taxes | $701,346 | $117,002 | - | $818,348 |
| Office Expenses | $493,225 | $298,279 | - | $791,504 |
| Depreciation Depletion | $422,596 | $249,090 | - | $671,686 |
| Pension Plan Contributions | $540,730 | $90,207 | - | $630,937 |
| All Other Expenses | $275,128 | $130,132 | - | $405,260 |
| Insurance | $215,954 | $130,598 | - | $346,552 |
| Current Officers, Directors, Trustees, and Key Employees | - | $282,074 | - | $282,074 |
| Other Expenses | $159,189 | $54,043 | - | $213,232 |
| Travel | $158,937 | $10,673 | - | $169,610 |
| Occupancy | $57,788 | $34,948 | - | $92,736 |
| Interest | $46,105 | $2,598 | - | $48,703 |
| Total Functional Expenses | $18,257,665 | $3,618,472 | $0 | $21,876,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,906,252 |
| Expenses per Audited Statements | $21,876,137 |
| Total Expenses per Form 990 | $21,876,137 |
| Expenses Not Reported on Form 990 | $30,115 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $518,286 |
| Capital Leases Payable | $113,182 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Bhc Nueces County | 2015-07-22 | $970,000 | Construction peer-to-peer ctr |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $970,000 | - | $240,000 | $68,212 |
“Line 11a explanation - nueces center for mental health and intellectual disabilities management takes part in reviewing the form 990. The chief accountant works with the center's cpa 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 audit report which provides much of the information necessary to complete the form 990. The board of trustees resolution authorizes the center's executive director to approve the final form 990.”
“The center's contracts with the state require that annually, or at the time of appointment, in the case where there is a new board member, a notarized affidavit is completed regarding conflicts of interest.”
“In determining compensation for the other officers or key employees, the state of texas classification system and market surveys for specific positions are reviewed. In determining compensation for the chief executive officer, comparability data for other community center's executive management is reviewed by the board of trustees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are reviewed monthly in a public board of trustees meeting.”
“Contracted services & fees: program service expenses 3,146,678. Management and general expenses 170,092. Fundraising expenses 0. Total expenses 3,316,770. Professional fees: program service expenses 91,347. Management and general expenses 55,242. Fundraising expenses 0. Total expenses 146,589.”
“The center serves as custodian over bank accounts of clients of the center who do not otherwise have a custodian available to them.”
“Reclass of loss on sale of assets 5,769. Bhcnc foundation revenue 63,055.”
“Reclass of loss on sale of assets 5,769. Bhcnc foundation expenses 24,346.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 960952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 956230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1267303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2024644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NCMHID PROVIDES MENTAL HEALTH & INTELLECTUAL AND DEVELOPMENTAL SERVICES TO COUNTY RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 213045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 405260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE GUTIERREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618866900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 S BROWNLEE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 784043134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 282074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3765 SO ALAMEDA ST SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14910 LEEWARD DR 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6706 SAMBA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5805 LAGO VISTA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CORPUS CHRISTI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78414 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78414 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BADEA-MIC DANIELA MD PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHELEBIAN JACK MD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRATER RODNEY PMHNP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SMITH RYAN C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11448872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29585 |
| IRS990/CYOtherExpensesAmt | 0 | 8196531 |
| IRS990/CYOtherRevenueAmt | 0 | 2072558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11493152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3168030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13679606 |
| IRS990/CYTotalExpensesAmt | 0 | 21876137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25044167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 737764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 249090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 422596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 671686 |
| IRS990/Desc | 0 | INTELLECTUAL 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 DEVELOPMENTAL DISORDER (PDD), OR ASBERGER'S SYNDROME - INCLUDES ASSESSMENT, SERVICE COORDINATION, RESPITE, TRAINING AND SUPPORT, VOCATIONAL TRAINING, EMPLOYMENT ASSISTANCE, AND SPECIAL THERAPIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NUECES CENTER FOR MENTAL HEALTH AND INTELLECTUAL DISABILITIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7115667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3238025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3463359 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14514 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL BOTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA FALLWELL-STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE DARE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENE MENDIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HENDRIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 97020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FIN OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5769 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 11235827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25049936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 346552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46105 |
| IRS990/InterestGrp/TotalAmt | 0 | 48703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6791529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5497546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5512572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12304101 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5769 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING TOGETHER FOR BETTER LIVES. NUECES CENTER FOR MENTAL HEALTH AND INTELLECTUAL DISABILITIES IS DEDICATED TO HELPING THE RESIDENTS OF NUECES COUNTY WHO STRUGGLE WITH MENTAL ILLNESS AND/OR INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13212166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16380196 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13212166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16380196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 298279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 493225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 791504 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 279610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1026511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1197759 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT WAGES & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & EQUIPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 990709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 417575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 990709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 585605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 417575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2604104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 631468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1992000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1992000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80558 |
| IRS990/OtherRevenueTotalAmt | 0 | 2072558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1601560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9148928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10750488 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 701346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 818348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90207 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 540730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 630937 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 461682 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 417295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74542 |
| IRS990/PrincipalOfficerNm | 0 | MIKE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID 1115 WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATIENT FEES & INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5942005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3719032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1810468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5942005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3719032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1810468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21647 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES - SERVICES TO RESIDENTS IN NUECES COUNTY WITH A DIAGNOSIS OF MAJOR DEPRESSION (GAF - OR = 50) WITH OR WITHOUT PSYCHOTIC FEATURES, BIPOLAR DISORDER, OR SCHIZOPHRENIA (REGARDLESS OF GAF) AND RELATED DISORDERS INCLUDE - ASSESSMENT, COMMUNITY-BASED REHABILITATION, COUNSELING, PSYCHIATRIC, MEDICATION, TRAINING AND SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9229932 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7877936 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH YOUTH SERVICES: SERVICES TO CHILDREN RESIDING IN NUECES COUNTY, AGES 3 TO 17 WITH A DIAGNOSIS OF MENTAL ILLNESS AND EXHIBITING SERIOUS EMOTIONAL, BEHAVIORAL OR MENTAL DISORDERS - INCLUDES ASSESSMENT, COORDINATION, TREATMENT, TRAINING AND SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1912066 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2039633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10251584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3797 |
| IRS990/PYOtherExpensesAmt | 0 | 7777433 |
| IRS990/PYOtherRevenueAmt | 0 | 3149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11113270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13046829 |
| IRS990/PYTotalExpensesAmt | 0 | 20824262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21371800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3168030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1374507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11022143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10988117 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 97028 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 18144 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4127438 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4720563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8848001 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 100893 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 14279 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 529294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1355003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1884297 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30115 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21876137 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 487004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 487004 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 368836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 715963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1084799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 518286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 113182 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.