Civic Intelligence

Concho Valley Center for Human Advancement

990 • Fiscal year 2025 • EIN 75-1251523

Sep 01, 2024 to Aug 31, 2025

Organization ProfileWWW.NHMRCV.ORG
1501 West BeauregardSan Angelo, TX 76901-4004

(325) 658-7750

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-4.1%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$139,158

Higher top officer pay than 33% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

27th percentile

-0.9%

Faster asset growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,269,784

Down $94,463 (-0.9%) from 2024

Net Assets

Down

$6,607,719

Down $812,970 (-11%) from 2024

Liabilities

Up

$3,662,065

Up $718,507 (+24%) from 2024

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$14,868,219

Down $372,462 (-2.4%) from 2024

Expenses

Up

$15,484,928

Up $105,336 (+0.7%) from 2024

Net Income

Down

-$616,709

Down $477,798 (-344%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2025

Assets$10,269,784
Liabilities$3,662,065
Net Assets$6,607,719
Open 2025 Filing

Operations Trend

Revenue Growth28th 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

2025

Revenue$14,868,219
Expenses$15,484,928
Net Income-$616,709
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$14,868,219
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
Savings and Temporary Cash Investments$4,982,375$5,215,726▲ $233,351
Rtn Earn Endowment Incm Other Fnds$4,163,210$4,147,318▼ $15,892
Land, Buildings, and Equipment, Net$2,777,935$2,490,439▼ $287,496
Pd in Cap Srpls Land Bldg Eqp Fund$3,257,479$2,460,401▼ $797,078
Pledges and Grants Receivable$845,750$1,234,297▲ $388,547
Cash and Non-Interest-Bearing Accounts$1,480,614$1,029,843▼ $450,771
Prepaid Expenses and Deferred Charges$117,704$135,573▲ $17,869
Accounts Receivable$92,504$114,551▲ $22,047
Intangible Assets$67,365$49,355▼ $18,010
Total Assets$10,364,247$10,269,784▼ $94,463
Liabilities
Deferred Revenue$1,833,860$2,293,145▲ $459,285
Other Liabilities$491,916$830,502▲ $338,586
Accounts Payable and Accrued Expenses$617,782$538,418▼ $79,364
Total Liabilities$2,943,558$3,662,065▲ $718,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,420,689$6,607,719▼ $812,970
Total Liabilities and Net Assets / Fund Balance$10,364,247$10,269,784▼ $94,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,917$2,415,623$3,260,540
Equipment$273,471$1,371,044$1,644,515
Leasehold Improvements$755,163$458,443$1,213,606
Land$543,269-$543,269
Other Land Buildings$8,484$215,486$223,970
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg RoweCEOFT$139,158$139,158
Charlotte LindseyPsychiatricFT$130,925$130,925
Sherry CrowderPsychiatricFT$130,925$130,925

Board Members and Trustees

NameTitle
Cary HoustonChairman
Jeff GibsonVice Chair
Burleigh Locklar JrTrustee
Drew PetersonTrustee
Frank TambungaTrustee
Katelyn PolkTrustee
Lee FloydTrustee
Linda KujawskiTrustee
Sangeeta Singg PhdTrustee
Sheriff Jeff GarnerTrustee
Dewayne HagansCFO
Don MckeeSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Shannon Medical CenterStabilizationPO BOX 1879, San Angelo, TX 76902$1,094,767
Burke CenterTelemedicine2001 S MEDFORD DR, Lufkin, TX 75901$540,050
West TX Counseling ServicesCounseling36 E TWOHIG AVE SUITE 600, San Angelo, TX 76903$204,268
Tom Green Co TreasurerMh Deputies113 W BEAUREGARD, San Angelo, TX 76903$201,814
Faspsych LLCTelemedicine8687 E VIA DE VENTURA STE 310, Scottsdale, AZ 85258$196,640
Revenue and Support

Revenue Composition

Contributions and Grants
$9,134,434
Program Service Revenue
$5,245,015
Investment Income
$253,166
Other Revenue
$235,604
All Other Contributions
$238,424
Change in Net Assets
$-616,709

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$238,424Cost
Total Noncash Contributions1$238,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,868,219
Total Revenue per Audited Statements
$14,868,219
Total Revenue per Form 990
$14,868,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,749,816
Other Expenses$5,735,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,506,608$1,148,225-$7,654,833
Fees for Services Other$2,391,680$527,942-$2,919,622
Other Employee Benefits$1,444,109$254,843-$1,698,952
Information Technology$484,914$53,879-$538,793
Occupancy$481,269$53,474-$534,743
All Other Expenses$349,743$24,976-$374,719
Pension Plan Contributions$218,342$38,531-$256,873
Depreciation Depletion$217,789$24,199-$241,988
Insurance$136,701$15,189-$151,890
Current Officers, Directors, Trustees, and Key Employees$118,284$20,874-$139,158
Other Expenses$81,523$9,058-$90,581
Travel$62,410$20,803-$83,213
Fees for Services Accounting$21,425$21,425-$42,850
Interest-$9,363-$9,363
Total Functional Expenses$13,226,782$2,258,146$0$15,484,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,484,928
Total Expenses per Form 990$15,484,928
Total Expenses per Audited Statements$15,288,667
Expenses Not Reported on Form 990$-196,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$705,281
Sbita Right-of-use Liabilities$55,434
Accrued Payroll Liabilities$45,827
Lease Obligations$23,960
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement on an annual basis. Any potential conflicts are disclosed in this signed statement.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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 76901-4004

Signing Officer

Name
Dewayne Hagans
Title
CFO
Phone
3256587750
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Rowe
Formed
1966
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
231
Volunteers
3

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract/consulting 2,197,989 521,952 0 contract/consulting-clinical 193,691 5,990 0 total 2,391,680 527,942 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The center collects ssi and similar payments on behalf of clients and distributes these funds to the clients when a need arises.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01444109
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,269,784
Liabilities
$3,662,065
Net assets
$6,607,719
Revenue
$14,868,219
Expenses
$15,484,928
Net income
-$616,709
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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