Civic Intelligence

Concho Valley Center for Human Advancement

990 • Fiscal year 2020 • EIN 75-1251523

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 30, 2021

Organization Profilewww.mhmrcv.org
1501 West BeauregardSan Angelo, TX 76901

(325) 658-7750

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,207

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,698,540

Up $584,843 (+8.2%) from 2019

Net Assets

Down

$5,915,154

Down $467,633 (-7.3%) from 2019

Liabilities

Up

$1,783,386

Up $1,052,476 (+144%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$13,339,490

Down $330,897 (-2.4%) from 2019

Expenses

Up

$13,807,123

Up $782,824 (+6.0%) from 2019

Net Income

Down

-$467,633

Down $1,113,721 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,094,576Liabilities 2010: $922,191Net Assets 2010: $5,172,3852010Assets 2011: $6,783,952Liabilities 2011: $793,941Net Assets 2011: $5,990,0112011Assets 2012: $5,130,335Liabilities 2012: $718,243Net Assets 2012: $4,412,0922012Assets 2013: $5,480,037Liabilities 2013: $838,163Net Assets 2013: $4,641,8742013Assets 2014: $5,724,279Liabilities 2014: $814,496Net Assets 2014: $4,909,7832014Assets 2015: $4,517,833Liabilities 2015: $726,222Net Assets 2015: $3,791,6112015Assets 2016: $5,801,635Liabilities 2016: $979,187Net Assets 2016: $4,822,4482016Assets 2017: $6,328,773Liabilities 2017: $836,662Net Assets 2017: $5,492,1112017Assets 2018: $6,576,783Liabilities 2018: $840,084Net Assets 2018: $5,736,6992018Assets 2019: $7,113,697Liabilities 2019: $730,910Net Assets 2019: $6,382,7872019Assets 2020: $7,698,540Liabilities 2020: $1,783,386Net Assets 2020: $5,915,1542020Assets 2021: $8,462,016Liabilities 2021: $1,299,166Net Assets 2021: $7,162,8502021Assets 2022: $9,316,827Liabilities 2022: $2,186,104Net Assets 2022: $7,130,7232022Assets 2023: $9,640,486Liabilities 2023: $2,201,576Net Assets 2023: $7,438,9102023Assets 2024: $10,364,247Liabilities 2024: $2,943,558Net Assets 2024: $7,420,6892024Assets 2025: $10,269,784Liabilities 2025: $3,662,065Net Assets 2025: $6,607,7192025

Highlighted filing

2020

Assets$7,698,540
Liabilities$1,783,386
Net Assets$5,915,154
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,931,3622010Expenses 2011: $7,782,0662011Revenue 2012: $8,736,366Expenses 2012: $8,195,863Net Income 2012: $540,5032012Expenses 2013: $8,712,1292013Revenue 2014: $10,985,835Expenses 2014: $10,717,926Net Income 2014: $267,9092014Revenue 2015: $10,467,234Expenses 2015: $11,585,406Net Income 2015: -$1,118,1722015Revenue 2016: $12,067,703Expenses 2016: $11,036,866Net Income 2016: $1,030,8372016Revenue 2017: $12,061,148Expenses 2017: $11,391,485Net Income 2017: $669,6632017Revenue 2018: $12,666,835Expenses 2018: $12,422,247Net Income 2018: $244,5882018Revenue 2019: $13,670,387Expenses 2019: $13,024,299Net Income 2019: $646,0882019Revenue 2020: $13,339,490Expenses 2020: $13,807,123Net Income 2020: -$467,6332020Revenue 2021: $14,261,324Expenses 2021: $13,013,628Net Income 2021: $1,247,6962021Revenue 2022: $14,316,284Expenses 2022: $14,348,411Net Income 2022: -$32,1272022Revenue 2023: $15,886,480Expenses 2023: $15,578,293Net Income 2023: $308,1872023Revenue 2024: $15,240,681Expenses 2024: $15,379,592Net Income 2024: -$138,9112024Revenue 2025: $14,868,219Expenses 2025: $15,484,928Net Income 2025: -$616,7092025

Highlighted filing

2020

Revenue$13,339,490
Expenses$13,807,123
Net Income-$467,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$13,339,490
Mission and Program Overview

Mission

Mhmr services for the concho valley's primary exempt purpose is to develop and implement community-based mental health and intellectual and developmental disabilities services to tom green county and nearby contracting counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,530,473$3,589,993▼ $940,480
Investments Other Securities$2,631,916$2,670,316▲ $38,400
Land, Buildings, and Equipment, Net$1,852,314$2,325,161▲ $472,847
Pd in Cap Srpls Land Bldg Eqp Fund$1,852,314$2,325,161▲ $472,847
Savings and Temporary Cash Investments$699,154$1,209,193▲ $510,039
Pledges and Grants Receivable$1,682,548$841,270▼ $841,278
Cash and Non-Interest-Bearing Accounts$2,718$407,072▲ $404,354
Accounts Receivable$197,520$182,817▼ $14,703
Prepaid Expenses and Deferred Charges$47,527$62,711▲ $15,184
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,113,697$7,698,540▲ $584,843
Other Assets Total-$0-
Liabilities
Deferred Revenue$208,449$820,170▲ $611,721
Mortgage Notes Payable Secured by Investment Property-$471,900-
Other Liabilities$286,014$355,049▲ $69,035
Accounts Payable and Accrued Expenses$236,447$136,267▼ $100,180
Total Liabilities$730,910$1,783,386▲ $1,052,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,382,787$5,915,154▼ $467,633
Total Liabilities and Net Assets / Fund Balance$7,113,697$7,698,540▲ $584,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,613$2,072,843$3,089,456
Equipment$413,802$975,631$1,389,433
Leasehold Improvements$462,760$243,319$706,079
Land$431,986-$431,986
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg RoweExecutive DirectorFT$113,271$6,936$120,207
Charlotte LindseyNurse PractitionerFT$112,770$6,936$119,706
Sherry CrowderNurse PractionerFT$110,336$6,936$117,272
John WyattCFOFT$89,074$5,587$94,661

Board Members and Trustees

NameTitle
John StokesChairman
Dianna SpiekerVice Chair
Cary HoustonTrustee
Don McKeeTrustee
Dr Sangeeta SinggTrustee
Jeffrey GibsonTrustee
Linda KujawskiTrustee
Tim Davenport-herbstTrustee
Pat TrevinoSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Shannon Medical CenterCrisis Stabilization120 E HARRIS AVE, San Angelo, TX 76903$1,343,093
Rivercrest HospitalCrisis Stabilization1636 HUNTERS GLENN, San Angelo, TX 76901$697,666
Burke CenterTelemedicine2001 S Medford, Lifkin, TX 75901$607,357
West Texas Couseling and GuidanceCounseling36 E Twohig, San Angelo, TX 76903$525,496
Newquest It SolutionsIt ServicesPO BOX 3185, San Angelo, TX 76902$225,277
Revenue and Support

Revenue Composition

Contributions and Grants
$8,688,273
Program Service Revenue
$4,291,620
Investment Income
$40,706
Other Revenue
$318,891
All Other Contributions
$91,985
Change in Net Assets
$-467,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,339,490
Total Revenue per Audited Statements
$13,339,490
Total Revenue per Form 990
$13,339,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,947,534
Other Expenses$5,859,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,320,734$494,684-$5,815,418
All Other Expenses$842,704$242,555-$1,085,259
Other Employee Benefits$825,663$182,181-$1,007,844
Payroll Taxes$376,871$108,475-$485,346
Current Officers, Directors, Trustees, and Key Employees$236,978$214,868-$451,846
Other Expenses$173,158$49,840-$222,998
Depreciation Depletion$160,606$35,562-$196,168
Pension Plan Contributions$145,268$41,812-$187,080
Insurance$83,492$24,032-$107,524
Travel$51,244$14,750-$65,994
Fees for Services Accounting-$35,550-$35,550
Total Functional Expenses$12,183,636$1,623,487$0$13,807,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,807,123
Total Expenses per Audited Statements$13,807,123
Total Expenses per Form 990$13,807,123
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$355,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“A draft copy of the form 990 was provided to each trustee to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Relationships between employees and consumers are closely monitored by consumer case managers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An employee agreement is negotiated for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are compared with other community mhmr centers throughout the state.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Meetings at which all of the above may be presented are subject to the open meetings act.”

Filing and Contact Details

Filer

Filer Name
Concho Valley Center for
EIN
75-1251523
Phone
3256587750
Address
1501 WEST BEAUREGARD, SAN ANGELO, TX 76901

Signing Officer

Name
Greg Rowe
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
232
Volunteers
20

Preparer

Firm
ScottSingletonFincher & Co
Address
4815 King Street Suite A, Greenville, TX 75401
Preparer
Thomas L Nelson
Phone
9034554765
Supplemental Narrative

Additional Explanations

Schedule M, Part II, Supplemental Information

“The organization is reporting part i, column (b) as the number of contributions.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Crowder
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Sangeeta Singg
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM DAVENPORT-HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA KUJAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9Don McKee
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT TREVINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt389074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Nurse Practioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08596288
IRS990/GrantAmt01552738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013339490
IRS990/GrossRentsGrp/RealAmt099695
IRS990/GrossSalesOfInventoryAmt09896
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024032
IRS990/InsuranceGrp/ProgramServicesAmt083492
IRS990/InsuranceGrp/TotalAmt0107524
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040706
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02631916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02670316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03291793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325161
IRS990/LandBldgEquipCostOrOtherBssAmt05616954
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471900
IRS990/NetAssetsOrFundBalancesBOYAmt06382787
IRS990/NetAssetsOrFundBalancesEOYAmt05915154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09896
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09896
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099695
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007844
IRS990/OtherExpensesGrp/Desc0CONTRACT / CONSULTING - CLINIC
IRS990/OtherExpensesGrp/Desc1CONTRACT / CONSULTING - NONCLI
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICE/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249840
IRS990/OtherExpensesGrp/ProgramServicesAmt03521193
IRS990/OtherExpensesGrp/ProgramServicesAmt1222429
IRS990/OtherExpensesGrp/ProgramServicesAmt2223296
IRS990/OtherExpensesGrp/ProgramServicesAmt3173158
IRS990/OtherExpensesGrp/TotalAmt03521193
IRS990/OtherExpensesGrp/TotalAmt1337336
IRS990/OtherExpensesGrp/TotalAmt2287567
IRS990/OtherExpensesGrp/TotalAmt3222998
IRS990/OtherLiabilitiesGrp/BOYAmt0286014
IRS990/OtherLiabilitiesGrp/EOYAmt0355049
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Crisis Counseling
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS MH
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS MR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt278399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt278399
IRS990/OtherRevenueTotalAmt0209300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05320734
IRS990/OtherSalariesAndWagesGrp/TotalAmt05815418
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376871
IRS990/PayrollTaxesGrp/TotalAmt0485346
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01852314
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02325161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145268
IRS990/PensionPlanContributionsGrp/TotalAmt0187080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01682548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0841270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04090863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04090863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104130
IRS990/ProgSrvcAccomActy2Grp/Desc0INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04101328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03213740
IRS990/ProgSrvcAccomActy3Grp/Desc01115 WAIVER PROJECTS - IMPROVING TEXAS' HEALTH CARE DELIVERY SYSTEM, INCLUDING ACCESS TO CARE, QUALITY OF CARE, AND HEALTH OUTCOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0876386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08733906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05755844
IRS990/PYOtherRevenueAmt0179320
IRS990/PYProgramServiceRevenueAmt04624992
IRS990/PYRevenuesLessExpensesAmt0646088
IRS990/PYSalariesCompEmpBnftPaidAmt07268455
IRS990/PYTotalExpensesAmt013024299
IRS990/PYTotalRevenueAmt013670387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,698,540
Liabilities
$1,783,386
Net assets
$5,915,154
Revenue
$13,339,490
Expenses
$13,807,123
Net income
-$467,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$3.66$6.61$14.9$15.5$0.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.94$7.42$15.2$15.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$2.20$7.44$15.9$15.6$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$2.19$7.13$14.3$14.3$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.30$7.16$14.3$13.0$1.25
2020Detailed filing. Detailed filing data is available for this year.$7.70$1.78$5.92$13.3$13.8$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.73$6.38$13.7$13.0$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.84$5.74$12.7$12.4$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.84$5.49$12.1$11.4$0.67
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.98$4.82$12.1$11.0$1.03
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.73$3.79$10.5$11.6$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.81$4.91$11.0$10.7$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.84$4.64$8.71
2012Summary only. Only limited summary data is available for this year.$5.13$0.72$4.41$8.74$8.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.79$5.99$7.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.92$5.17$7.93