Civic Intelligence

The Network of Behavioral Health Providers Inc

990 • Fiscal year 2014 • EIN 75-3220882

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization Profilewww.nbhp.org
PO Box 98032377098

(512) 577-2397

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$88,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$246,177

Up $107,610 (+78%) from 2013

Net Assets

Up

$226,543

Up $93,461 (+70%) from 2013

Liabilities

Up

$19,634

Up $14,149 (+258%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$396,024

Up $300,507 (+315%) from 2013

Expenses

Up

$302,563

Up $212,376 (+235%) from 2013

Net Income

Up

$93,461

Up $88,131 (+1653%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $57,782Liabilities 2010: $17,516Net Assets 2010: $40,2662010Assets 2011: $97,790Liabilities 2011: $12,255Net Assets 2011: $85,5352011Assets 2012: $131,937Liabilities 2012: $4,185Net Assets 2012: $127,7522012Assets 2013: $138,567Liabilities 2013: $5,485Net Assets 2013: $133,0822013Assets 2014: $246,177Liabilities 2014: $19,634Net Assets 2014: $226,5432014Assets 2015: $224,227Liabilities 2015: $22,353Net Assets 2015: $201,8742015Assets 2016: $287,170Liabilities 2016: $19,142Net Assets 2016: $268,0282016Assets 2017: $322,572Liabilities 2017: $9,917Net Assets 2017: $312,6552017Assets 2018: $382,028Liabilities 2018: $17,690Net Assets 2018: $364,3382018Assets 2019: $1,141,747Liabilities 2019: $22,222Net Assets 2019: $1,119,5252019Assets 2020: $909,600Liabilities 2020: $54,566Net Assets 2020: $855,0342020Assets 2021: $707,244Liabilities 2021: $74,834Net Assets 2021: $632,4102021Assets 2022: $1,630,413Liabilities 2022: $16,247Net Assets 2022: $1,614,1662022Assets 2023: $1,306,967Liabilities 2023: $21,940Net Assets 2023: $1,285,0272023Assets 2024: $1,553,953Liabilities 2024: $175,480Net Assets 2024: $1,378,4732024

Highlighted filing

2014

Assets$246,177
Liabilities$19,634
Net Assets$226,543
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $100,186Expenses 2010: $129,033Net Income 2010: -$28,8472010Revenue 2011: $162,233Expenses 2011: $116,964Net Income 2011: $45,2692011Revenue 2012: $157,376Expenses 2012: $115,159Net Income 2012: $42,2172012Revenue 2013: $95,517Expenses 2013: $90,187Net Income 2013: $5,3302013Revenue 2014: $396,024Expenses 2014: $302,563Net Income 2014: $93,4612014Revenue 2015: $332,543Expenses 2015: $357,212Net Income 2015: -$24,6692015Revenue 2016: $353,463Expenses 2016: $287,309Net Income 2016: $66,1542016Revenue 2017: $289,351Expenses 2017: $244,724Net Income 2017: $44,6272017Revenue 2018: $287,050Expenses 2018: $230,200Net Income 2018: $56,8502018Revenue 2019: $1,111,622Expenses 2019: $356,435Net Income 2019: $755,1872019Revenue 2020: $304,221Expenses 2020: $568,712Net Income 2020: -$264,4912020Revenue 2021: $238,517Expenses 2021: $461,141Net Income 2021: -$222,6242021Revenue 2022: $1,392,533Expenses 2022: $401,756Net Income 2022: $990,7772022Revenue 2023: $509,727Expenses 2023: $838,866Net Income 2023: -$329,1392023Revenue 2024: $1,425,423Expenses 2024: $1,329,777Net Income 2024: $95,6462024

Highlighted filing

2014

Revenue$396,024
Expenses$302,563
Net Income$93,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$396,024
Mission and Program Overview

Mission

To improve the delivery of and access to high-quality behavioral health (mental health and substance use) services through education, collaboration, and advocacy.

NBHP provides a forum for the leadership of Houstons mental health and substance use providers, both public and private, to communicate, coordinate, and collaborate to improve the communitys behavioral health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138,567$246,177▲ $107,610
Rtn Earn Endowment Incm Other Fnds$133,082$226,543▲ $93,461
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,567$246,177▲ $107,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,485$19,634▲ $14,149
Total Liabilities$5,485$19,634▲ $14,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,082$226,543▲ $93,461
Total Liabilities and Net Assets / Fund Balance$138,567$246,177▲ $107,610
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Marion T ColemanExecutive DirectorPT$88,000$88,000

Board Members and Trustees

NameTitle
Paula PaustPast President
Leonard KincaidPresident
Ian AitkenVice President
Ann RobisonBoard Member
Charlie McMurray-HortonBoard Member
Mary BeckBoard Member
Steve SchneeBoard Member
Sue LevinBoard Member
Susan FordiceSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,550
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$0
All Other Contributions
$353,000
Change in Net Assets
$93,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,238
Salaries, Compensation, and Employee Benefits$111,325
Total Fundraising Expense$8,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,388--$179,388
Current Officers, Directors, Trustees, and Key Employees$65,050$14,150$8,800$88,000
Other Salaries and Wages$21,667--$21,667
Fees for Services Accounting-$3,180-$3,180
Insurance$1,071$1,988-$3,059
Office Expenses$1,358$732-$2,090
Conferences and Meetings$1,662--$1,662
Payroll Taxes$1,658--$1,658
Travel$796--$796
Information Technology-$613-$613
Other Expenses-$450-$450
Total Functional Expenses$272,650$21,113$8,800$302,563
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“While there is a dues structure based on agency behavioral health programming budgets, all members are the agencies themselves and the individuals serving as the representatives of each agency are the CEO or their designee.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members whose dues are paid up elect the members of the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Because of the collaborative nature of the organization, all decisions are made as recommendations by the governing body and voted on for approval by the entire membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the "to be filed" copy with the Executive Director. A copy is provided to the entire board prior to filing with the IRS.”

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

“All members and employees complete an annual conflict of interest statement. No policies have been put in place because no issues have ever arisen.”

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

“The board reviews the Executive Director's contract annually. The rate of compensation for the contracted Executive Director is at the low end of the scale for the position/qualifications and has not changed since 2004.”

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

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
75-3220882
Phone
5125772397

Signing Officer

Name
Susan Fordice
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marion T Coleman
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019634
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NBHP provides a forum for the leadership of Houstons mental health and substance use providers, both public and private, to communicate, coordinate, and collaborate to improve the communitys behavioral health system.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0353000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Marion T Coleman
IRS990/BooksInCareOfDetail/PhoneNum05125772397
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 980323
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01662
IRS990/ConferencesMeetingsGrp/TotalAmt01662
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0474
IRS990/CYOtherExpensesAmt0191238
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093461
IRS990/CYSalariesCompEmpBnftPaidAmt0111325
IRS990/CYTotalExpensesAmt0302563
IRS990/CYTotalFundraisingExpenseAmt08800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396024
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Network of Behavioral Health Providers (the Network) is composed of the leadership of Houston area public and private, profit and nonprofit, mental health and substance abuse provider agencies. Agreeing to a vision of communication, cooperation, and collaboration, the member agency representatives meet on a monthly basis to identify common concerns, emerging needs, and public policy issues and work together to address those shared agendas.Currently the Network is winding down a major workforce development initiative, The Pathways Project, a multi-year effort focused on increasing the number of persons entering one of the many behavioral health workforce career educational tracks.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0166760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesAccountingGrp/TotalAmt03180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179388
IRS990/FeesForServicesOtherGrp/TotalAmt0179388
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Kincaid
IRS990/Form990PartVIISectionAGrp/PersonNm1Ian Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Fordice
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Paust
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Beck
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie McMurray-Horton
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Levin
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Robison
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Schnee
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Marion T Coleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt988000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0613
IRS990/InformationTechnologyGrp/TotalAmt0613
IRS990/InsuranceGrp/ManagementAndGeneralAmt01988
IRS990/InsuranceGrp/ProgramServicesAmt01071
IRS990/InsuranceGrp/TotalAmt03059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042550
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote effective behavioral health services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133082
IRS990/NetAssetsOrFundBalancesEOYAmt0226543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OfficeExpensesGrp/ProgramServicesAmt01358
IRS990/OfficeExpensesGrp/TotalAmt02090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021667
IRS990/OtherSalariesAndWagesGrp/TotalAmt021667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01658
IRS990/PayrollTaxesGrp/TotalAmt01658
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Marion T Coleman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In partnership with Mental Health Association of Greater Houston, the Network designed a major initiative that will provide education and technical assistance to the Houston area mental health and substance abuse provider community on specific aspects of the Affordable Care Act that will have significant impact on their organizations.The project began implementation in July 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34170
IRS990ScheduleA/PublicSupportPY170Pct00.52890
IRS990ScheduleA/PublicSupportTotal170Amt0307783
IRS990ScheduleA/SubstantialContributorsTotAmt0591967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899750
IRS990ScheduleA/TotalSupportAmt0900836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0While there is a dues structure based on agency behavioral health programming budgets, all members are the agencies themselves and the individuals serving as the representatives of each agency are the CEO or their designee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members whose dues are paid up elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Because of the collaborative nature of the organization, all decisions are made as recommendations by the governing body and voted on for approval by the entire membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer reviews the "to be filed" copy with the Executive Director. A copy is provided to the entire board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members and employees complete an annual conflict of interest statement. No policies have been put in place because no issues have ever arisen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the Executive Director's contract annually. The rate of compensation for the contracted Executive Director is at the low end of the scale for the position/qualifications and has not changed since 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138567
IRS990/TotalAssetsEOYAmt0246177
IRS990/TotalAssetsGrp/BOYAmt0138567
IRS990/TotalAssetsGrp/EOYAmt0246177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05485
IRS990/TotalLiabilitiesEOYAmt019634
IRS990/TotalLiabilitiesGrp/BOYAmt05485
IRS990/TotalLiabilitiesGrp/EOYAmt019634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226543
IRS990/TotalProgramServiceExpensesAmt0272650
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396024
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246177
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0796
IRS990/TravelGrp/TotalAmt0796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102211 Norfolk Ste 810
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077098
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nbhp.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fordice

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,177
Liabilities
$19,634
Net assets
$226,543
Revenue
$396,024
Expenses
$302,563
Net income
$93,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.38$1.43$1.33$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.51$0.84$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$1.39$0.40$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.63$0.24$0.46$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.30$0.57$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.11$0.36$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.29$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.29$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.35$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.33$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.40$0.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16$0.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.16$0.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.10$0.13$0.03