Civic Intelligence

Amarillo Area Mental Health

EIN 75-2764923 • 501(c)3 • Amarillo, TX

Profile

Provide peer-support, referrals & advocacy to mental health consumers.

P O Box 44Amarillo, TX 79105-0044

www.aamhc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$44,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$32,123

Up $1,085 (+3.5%) from 2024

Liabilities

Up

$1,171

Up $1,171 from 2024

Net Assets

Down

$30,952

Down $86 (-0.3%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Down

$242,555

Down $4,405 (-1.8%) from 2024

Expenses

Down

$242,447

Down $21,784 (-8.2%) from 2024

Net Income

Up

$108

Up $17,379 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $9,110Liabilities 2011: $1412011Assets 2012: $9,288Liabilities 2012: $9722012Assets 2013: $9,960Liabilities 2013: $4952013Assets 2014: $6,905Liabilities 2014: $6242014Assets 2015: $5,526Liabilities 2015: $6482015Assets 2016: $5,345Liabilities 2016: $1,646Net Assets 2016: $3,6992016Assets 2017: $3,654Liabilities 2017: $1,000Net Assets 2017: $2,6542017Assets 2018: $7,409Liabilities 2018: $1,171Net Assets 2018: $6,2382018Assets 2019: $18,610Liabilities 2019: $1,138Net Assets 2019: $17,4722019Assets 2020: $21,288Liabilities 2020: $1,154Net Assets 2020: $20,1342020Assets 2021: $27,392Liabilities 2021: $1,2152021Assets 2022: $57,355Liabilities 2022: $0Net Assets 2022: $57,3552022Assets 2023: $48,345Liabilities 2023: $36Net Assets 2023: $48,3092023Assets 2024: $31,038Liabilities 2024: $0Net Assets 2024: $31,0382024Assets 2025: $32,123Liabilities 2025: $1,171Net Assets 2025: $30,9522025

Highlighted filing

2025

Assets$32,123
Liabilities$1,171
Net Assets$30,952
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,601Expenses 2011: $83,239Net Income 2011: -$15,6382011Revenue 2012: $83,768Expenses 2012: $84,421Net Income 2012: -$6532012Revenue 2013: $72,267Expenses 2013: $71,118Net Income 2013: $1,1492013Revenue 2014: $76,185Expenses 2014: $79,371Net Income 2014: -$3,1862014Revenue 2015: $77,923Expenses 2015: $79,325Net Income 2015: -$1,4022015Revenue 2016: $72,250Expenses 2016: $73,426Net Income 2016: -$1,1762016Revenue 2017: $75,719Expenses 2017: $76,767Net Income 2017: -$1,0482017Revenue 2018: $82,460Expenses 2018: $78,877Net Income 2018: $3,5832018Revenue 2019: $170,784Expenses 2019: $159,552Net Income 2019: $11,2322019Revenue 2020: $161,266Expenses 2020: $158,604Net Income 2020: $2,6622020Revenue 2021: $163,834Expenses 2021: $157,791Net Income 2021: $6,0432021Revenue 2022: $259,354Expenses 2022: $229,177Net Income 2022: $30,1772022Revenue 2023: $235,980Expenses 2023: $249,727Net Income 2023: -$13,7472023Revenue 2024: $246,960Expenses 2024: $264,231Net Income 2024: -$17,2712024Revenue 2025: $242,555Expenses 2025: $242,447Net Income 2025: $1082025

Highlighted filing

2025

Revenue$242,555
Expenses$242,447
Net Income$108
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$32,123
Liabilities
$1,171
Net assets
$30,952
Revenue
$242,555
Expenses
$242,447
Net income
$108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$2.43$2.42$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.47$2.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.36$2.50$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.59$2.29$0.30
2021Summary only. Only limited summary data is available for this year.$0.27$0.01$1.64$1.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.61$1.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.71$1.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.82$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.72$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.78$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.76$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.84$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.68$0.83$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$242,555
Mission and Program Overview

Mission

Provide peer-support, referrals & advocacy to mental health consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,432$30,403▼ $7,029
Land, Buildings, and Equipment, Net-$1,720-
Total Assets$37,432$32,123▼ $5,309
Liabilities
Other Liabilities$6,252$1,171▼ $5,081
Total Liabilities$6,252$1,171▼ $5,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,180$30,952▼ $228
Total Net Assets Fund Balance$31,180$30,952▼ $228
Total Liabilities and Net Assets / Fund Balance$37,432$32,123▼ $5,309
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony FosterExecutive DiFT$44,825$44,825

Board Members and Trustees

NameTitle
Kristen WilliamsChairman
Gerri WhittingtonCenter Direc
Vickie LeeSecretary
Cindy HonshikoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,206
Program Service Revenue
$13,039
Investment Income
$0
Other Revenue
$8,310
Change in Net Assets
$108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,383
Other Expenses$91,064
Total Fundraising Expense$15,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,654$28,827$9,609$96,090
Current Officers, Directors, Trustees, and Key Employees-$40,342$4,483$44,825
All Other Expenses$11,023$2,941-$13,964
Fees for Services Other$12,893--$12,893
Payroll Taxes$6,281$3,140$1,047$10,468
Fees for Services Accounting$4,511$1,128-$5,639
Other Expenses$4,640$10,037-$4,640
Depreciation Depletion$3,655--$3,655
Office Expenses$1,732-$701$2,433
Insurance$2,340--$2,340
Information Technology$378$378-$756
Advertising$80--$80
Travel$14--$14
Total Functional Expenses$139,814$86,793$15,840$242,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,310
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
Payroll Liabilities$1,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amarillo Area Mental Health
EIN
75-2764923
Phone
8063737030
Address
P O BOX 44, AMARILLO, TX 79105-0044

Signing Officer

Name
Tony Foster
Title
Executive Director
Phone
8063737030
Signed
2025-11-13

Organization Details

Principal Officer
Gerri Whittington
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
10

Preparer

Firm
Alford & Mansfield Pllc
Address
6017 SW 45TH AVE SUITE A, AMARILLO, TX 79109
Preparer
Brandon Mansfield CPA
Phone
8063594333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Peer support groups, educational classes, and recreational activities are available to an average of 12-20 consumers per day, 5 days per week, 26 hours per week. Aamhc provides one on one peer counseling on an as needed basis to consumers. Aamhc assists consumers needs and provides referrals to applicable social services and other consumer advocacy.”

Raw XML Appendix318 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.

Path#Value
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CENTER DIREC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt08310
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0221206
IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEER SUPPORT GROUPS, EDUCATIONAL CLASSES, AND RECREATIONAL ACTIVITIES ARE AVAILABLE TO AN AVERAGE OF 12-20 CONSUMERS PER DAY, 5 DAYS PER WEEK, 26 HOURS PER WEEK. AAMHC PROVIDES ONE ON ONE PEER COUNSELING ON AN AS NEEDED BASIS TO CONSUMERS. AAMHC ASSISTS CONSUMERS NEEDS AND PROVIDES REFERRALS TO APPLICABLE SOCIAL SERVICES AND OTHER CONSUMER ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037432
IRS990/TotalAssetsEOYAmt032123
IRS990/TotalAssetsGrp/BOYAmt037432
IRS990/TotalAssetsGrp/EOYAmt032123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221206
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06252
IRS990/TotalLiabilitiesEOYAmt01171
IRS990/TotalLiabilitiesGrp/BOYAmt06252
IRS990/TotalLiabilitiesGrp/EOYAmt01171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030952
IRS990/TotalOtherProgSrvcExpenseAmt03669
IRS990/TotalOtherProgSrvcRevenueAmt013039
IRS990/TotalProgramServiceExpensesAmt0139814
IRS990/TotalProgramServiceRevenueAmt013039
IRS990/TotalReportableCompFromOrgAmt044825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032123
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 44
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AAMHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063737030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO AREA MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSUMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0752764923
ReturnHeader/Filer/PhoneNum08063737030
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 44
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791050044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452991872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFORD & MANSFIELD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06017 SW 45TH AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063594333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON MANSFIELD CPA
ReturnHeader/ReturnTs02025-11-14T15:05:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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