Civic Intelligence

Guadalupe County Mhmr Agency Inc

EIN 74-1740508 • 501(c)3 • Seguin, TX

Profile

To insure the provision of accessible, efficient and effective services and support of the dignity and independence of the mentally and developmentally handicapped.

PO Box 2422Seguin, TX 78156

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-482%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$186,224

Down $47,617 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$186,224

Down $47,617 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$9,882

Down $115,538 (-92%) from 2023

Expenses

Down

$57,499

Down $80,677 (-58%) from 2023

Net Income

Down

-$47,617

Down $34,861 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $587,262Liabilities 2011: $0Net Assets 2011: $587,2622011Assets 2012: $596,764Liabilities 2012: $0Net Assets 2012: $596,7642012Assets 2013: $442,289Liabilities 2013: $0Net Assets 2013: $442,2892013Assets 2014: $446,402Liabilities 2014: $0Net Assets 2014: $446,4022014Assets 2015: $443,498Liabilities 2015: $0Net Assets 2015: $443,4982015Assets 2016: $435,268Liabilities 2016: $0Net Assets 2016: $435,2682016Assets 2017: $409,194Liabilities 2017: $0Net Assets 2017: $409,1942017Assets 2018: $417,492Liabilities 2018: $0Net Assets 2018: $417,4922018Assets 2019: $395,141Liabilities 2019: $0Net Assets 2019: $395,1412019Assets 2020: $400,282Liabilities 2020: $0Net Assets 2020: $400,2822020Assets 2021: $399,980Liabilities 2021: $0Net Assets 2021: $399,9802021Assets 2022: $246,597Liabilities 2022: $0Net Assets 2022: $246,5972022Assets 2023: $233,841Liabilities 2023: $0Net Assets 2023: $233,8412023Assets 2024: $186,224Liabilities 2024: $0Net Assets 2024: $186,2242024

Highlighted filing

2024

Assets$186,224
Liabilities$0
Net Assets$186,224
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $70,0262011Expenses 2012: $37,4322012Expenses 2013: $19,1132013Revenue 2014: $26,791Expenses 2014: $22,678Net Income 2014: $4,1132014Revenue 2015: $30,418Expenses 2015: $33,322Net Income 2015: -$2,9042015Revenue 2016: $29,269Expenses 2016: $37,499Net Income 2016: -$8,2302016Revenue 2017: $11,574Expenses 2017: $37,648Net Income 2017: -$26,0742017Revenue 2018: $35,490Expenses 2018: $27,192Net Income 2018: $8,2982018Revenue 2019: $24,322Expenses 2019: $46,673Net Income 2019: -$22,3512019Revenue 2020: $32,758Expenses 2020: $27,617Net Income 2020: $5,1412020Revenue 2021: $26,966Expenses 2021: $27,268Net Income 2021: -$3022021Revenue 2022: $22,366Expenses 2022: $175,749Net Income 2022: -$153,3832022Revenue 2023: $125,420Expenses 2023: $138,176Net Income 2023: -$12,7562023Revenue 2024: $9,882Expenses 2024: $57,499Net Income 2024: -$47,6172024

Highlighted filing

2024

Revenue$9,882
Expenses$57,499
Net Income-$47,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,224
Liabilities
$0
Net assets
$186,224
Revenue
$9,882
Expenses
$57,499
Net income
-$47,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.25$1.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.22$1.76$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.24$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.35$0.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.12$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.27$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 23, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

To insure the provision of accessible, efficient and effective services and support of the dignity and independence of the mentally and developmentally handicapped.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BROWNTreasurer-$0--
CIMMARON GILSONPresident-$0--
KRISTA SCHULTZESecretary-$0--
DENISE JEFFERSDirector-$0--
LINDA MCCALLDirector-$0--
HEIDI SCHRIEWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guadalupe County Mhmr Agency Inc
EIN
74-1740508
Phone
8305606637
Address
PO BOX 2422, SEGUIN, TX 78156

Signing Officer

Name
William Brown
Title
Treasurer
Phone
8305606637
Signed
2024-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Preparer
Kimberly a Illhardt
Phone
8303792460
Raw XML Appendix330 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REFUND OF PRIOR YEAR PO BOX EXPENSE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILLIAM BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0665 ROYAL SAGE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEGUIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078155
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08305606637
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FUNDS FOR CLIENT ACTIVITIES FOR THE MENTALLY AND DEVELOPMENTALLY HANDICAPPED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ALL OTHER ACCOMPLISHMENTS INCLUDING PROVIDING FUNDS FOR CONSUMER FACILITY ENHANCEMENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03499
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FUNDING TO SUPPORT THOSE AFFECTED BY MENTAL ILLNESS THROUGH ADVOCACY, FREE MENTAL HEALTH SUPPORT, ONLINE GROUPS & AWARD-WINNING EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE FUNDING FOR THE PREGNANCY CARE CENTER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAMI TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTH TEXAS PREGNANCY CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 300817
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1975 W COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEGUIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178155
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09438
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047561
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056999
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047561
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047561
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSUMER FACILITIES ENHANCEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLIENT ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt044
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PO BOX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08305606637
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE COUNTY MHMR AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0741740508
ReturnHeader/Filer/PhoneNum08305606637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2422
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078156
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY A ILLHARDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S CROCKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02024-12-24T08:46:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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