Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$264,483
Up $40,035 (+18%) from 2017
Net Assets
Up$196,886
Up $44,849 (+29%) from 2017
Liabilities
Down$67,597
Down $4,814 (-6.6%) from 2017
Revenue
Up$550,073
Up $159,312 (+41%) from 2017
Expenses
Down$505,224
Down $2,643 (-0.5%) from 2017
Net Income
Up$44,849
Up $161,955 (+138%) from 2017
To help improve the quality of life for people affected by mental illness through education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,497 | $123,628 | ▲ $86,131 |
| Savings and Temporary Cash Investments | - | $91,486 | - |
| Cash and Non-Interest-Bearing Accounts | $186,473 | $48,986 | ▼ $137,487 |
| Land, Buildings, and Equipment, Net | $478 | $383 | ▼ $95 |
| Total Assets | $224,448 | $264,483 | ▲ $40,035 |
| Liabilities | |||
| Other Liabilities | - | $64,231 | - |
| Accounts Payable and Accrued Expenses | $72,411 | $3,366 | ▼ $69,045 |
| Total Liabilities | $72,411 | $67,597 | ▼ $4,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,037 | $196,886 | ▲ $44,849 |
| Total Net Assets Fund Balance | $152,037 | $196,886 | ▲ $44,849 |
| Total Liabilities and Net Assets / Fund Balance | $224,448 | $264,483 | ▲ $40,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $383 | $285 | $668 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Doggett | Executive Director | FT | $69,374 | $1,006 | $70,380 |
| Name | Title |
|---|---|
| John Dornheim | President |
| Yvonne Broach | Vice President |
| Aimee Mobley-Turney | Director |
| Andrew Horner | Director |
| Elise Banks | Director |
| Harold Hal Meyer | Director |
| Herb Cotner | Director |
| Jess Flores | Director |
| Linda Cantu | Director |
| Linda Denke | Director |
| Sherry Cusumano | Director |
| Cynthia Swain | Secretary |
| Bill Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,809 |
| Other Expenses | $220,415 |
| Total Fundraising Expense | $33,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,898 | $17,776 | $12,928 | $161,602 |
| Current Officers, Directors, Trustees, and Key Employees | $61,614 | $8,367 | $6,085 | $76,066 |
| Conferences and Meetings | $48,486 | $0 | $0 | $48,486 |
| Other Employee Benefits | $20,533 | $2,788 | $2,028 | $25,349 |
| Payroll Taxes | $17,652 | $2,397 | $1,743 | $21,792 |
| Fees for Services Accounting | $9,984 | $1,356 | $986 | $12,326 |
| Travel | $9,513 | $1,292 | $939 | $11,744 |
| Fees for Services Other | $7,105 | $965 | $702 | $8,772 |
| Office Expenses | $6,444 | $820 | $595 | $7,859 |
| All Other Expenses | $3,325 | $778 | $563 | $4,666 |
| Advertising | $3,347 | $455 | $331 | $4,133 |
| Occupancy | $1,670 | $227 | $165 | $2,062 |
| Other Expenses | $1,072 | $0 | $0 | $1,072 |
| Insurance | $595 | $81 | $59 | $735 |
| Interest | $454 | $62 | $45 | $561 |
| Depreciation Depletion | $77 | $10 | $8 | $95 |
| Total Functional Expenses | $434,135 | $37,374 | $33,715 | $505,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $505,224 |
| Total Expenses per Audited Statements | $505,224 |
| Total Expenses per Form 990 | $505,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Texas Suicide Prevention | $63,590 |
| Due to Affiliates | $641 |
“The organization has members that pay dues and exercise privileges.”
“Members in good standing nominate and elect the Board of Directors.”
“Members in good standing may elect to amend the bylaws. A 2/3 majority vote at an Annual or Special meeting is required to amend or revise the bylaws.”
“Board members are provided training on board policies including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest for the board to consider prior to voting.”
“The organization meets regularly to review and discuss operations and to review the conflict of interest and the whistleblower policies. The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The executive committee serves as the compensation committee and is made up of independent persons. The executive committee reviews the Executive Director's compensation as part of the budget process and recommends the annual budget to the board of directors for their approval.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help improve the quality of life for people affected by mental illness through education |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 331 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4133 |
| IRS990/AllOtherContributionsAmt | 0 | 354341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4666 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Hansch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126932000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 300817 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 220415 |
| IRS990/CYOtherRevenueAmt | 0 | 5301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284809 |
| IRS990/CYTotalExpensesAmt | 0 | 505224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95 |
| IRS990/Desc | 0 | The purpose of NAMI Texas, Inc. is to help improve the lives of people affected by mental illness through education, support, and advocacy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 434135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 986 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12326 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 702 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8772 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1006 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Dornheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yvonne Broach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cynthia Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Denke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sherry Cusumano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aimee Mobley-Turney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Harold Hal Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Cantu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elise Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jess Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Herb Cotner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Holly Doggett |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 69374 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 34238 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 550073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 59 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 735 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 45 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/InterestGrp/TotalAmt | 0 | 561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 668 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 21691 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To help improve the quality of life for people affected by mental illness through education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2062 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7859 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25349 |
| IRS990/OtherExpensesGrp/Desc | 0 | Public Policy & Advocacy |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Affiliates |
| IRS990/OtherExpensesGrp/Desc | 3 | Trainings |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6538 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5301 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5301 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161602 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21792 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Greg Hansch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training & Program Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134453 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 252762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255105 |
| IRS990/PYTotalExpensesAmt | 0 | 507867 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 134453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91486 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2018: 5301. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1662950 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 265693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5301 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1574688 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88262 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 410270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1662950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1668453 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 668 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 505224 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Texas Suicide Prevention |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 550073 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 505224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64231 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.