Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 76-0206826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,830,929
Up $477,947 (+35%) from 2021
Net Assets
Up$1,402,995
Up $134,255 (+11%) from 2021
Liabilities
Up$427,934
Up $343,692 (+408%) from 2021
Revenue
Up$1,347,055
Up $112,871 (+9.1%) from 2021
Expenses
Up$1,212,800
Up $232,680 (+24%) from 2021
Net Income
Down$134,255
Down $119,809 (-47%) from 2021
Re:mind provides free and confidential support groups for individuals living with, or family and friends affected by, depression and bipolar disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,251,582 | $1,397,937 | ▲ $146,355 |
| Pledges and Grants Receivable | $62,874 | $47,487 | ▼ $15,387 |
| Prepaid Expenses and Deferred Charges | $16,359 | $15,771 | ▼ $588 |
| Land, Buildings, and Equipment, Net | $12,699 | $8,754 | ▼ $3,945 |
| Total Assets | $1,352,982 | $1,830,929 | ▲ $477,947 |
| Other Assets Total | $9,468 | $360,980 | ▲ $351,512 |
| Liabilities | |||
| Other Liabilities | $0 | $406,497 | ▲ $406,497 |
| Accounts Payable and Accrued Expenses | $84,242 | $21,257 | ▼ $62,985 |
| Deferred Revenue | $0 | $180 | ▲ $180 |
| Total Liabilities | $84,242 | $427,934 | ▲ $343,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,211,419 | $1,309,705 | ▲ $98,286 |
| Net Assets With Donor Restrictions | $57,321 | $93,290 | ▲ $35,969 |
| Total Net Assets Fund Balance | $1,268,740 | $1,402,995 | ▲ $134,255 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,982 | $1,830,929 | ▲ $477,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,055 | $49,082 | $55,137 |
| Leasehold Improvements | $2,699 | $3,073 | $5,772 |
| Other Assets Org | $351,512 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jennifer L Leal | Executive Director | $146,500 | $17,821 | $164,321 |
| Name | Title |
|---|---|
| Mary Kristen Valentine | Chair |
| WALTER O'DONNELL | Chair Elect |
| Ronald P Cuenod Jr | Past Chair |
| Ashley Hanna | Director |
| Christina Snyder | Director |
| Clyde Buck | Director |
| Cynthia Guill | Director |
| Delia Stroud | Director |
| Don Condon | Director |
| Dorothy Webb | Director |
| Evelyn Jewell | Director |
| George a Shannon Jr | Director |
| James Jennings | Director |
| Jason Gordon | Director |
| Jo Ann Levering | Director |
| Jonathan Hyman | Director |
| Keith Kimmick | Director |
| Kelty Crain | Director |
| Marguerite Mchard | Director |
| Marjorie Bintliff Johnson | Director |
| Mary Catherine Sharman | Director |
| Paula Hunt | Director |
| Peggy Landrum Phd | Director |
| Philip Rodriguez | Director |
| Sheila Turner | Director |
| Wells Mcgee | Director |
| Reagan Fibbe | Secretary |
| Chet Fenner | Treasury |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $615,178 |
| Other Expenses | $597,622 |
| Total Fundraising Expense | $323,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,592 | $52,124 | $185,814 | $532,530 |
| Occupancy | $79,045 | $19,761 | $32,935 | $131,741 |
| Fees for Services Other | - | $22,188 | $28,918 | $51,106 |
| Payroll Taxes | $23,511 | $4,160 | $14,830 | $42,501 |
| Office Expenses | $27,153 | $3,798 | $8,919 | $39,870 |
| Fees for Services Accounting | - | $16,835 | $21,941 | $38,776 |
| Advertising | $31,799 | $64 | $255 | $32,118 |
| Other Employee Benefits | $15,027 | $2,658 | $9,478 | $27,163 |
| Information Technology | $21,193 | $2,664 | $3,182 | $27,039 |
| Pension Plan Contributions | $7,183 | $1,271 | $4,530 | $12,984 |
| Insurance | $6,239 | $773 | $714 | $7,726 |
| Travel | $1,528 | $741 | $5,219 | $7,488 |
| Depreciation Depletion | $3,354 | $395 | $197 | $3,946 |
| Other Expenses | $646 | $146 | $314 | $1,106 |
| Total Functional Expenses | $760,174 | $129,372 | $323,254 | $1,212,800 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,821,761 |
| Expenses per Audited Statements | $1,212,800 |
| Total Expenses per Form 990 | $1,212,800 |
| Expenses Not Reported on Form 990 | $608,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,528 |
| Fundraising Gross Income | $39,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $284,457 | $39,300 | $60,528 | $-21,228 |
| Total Events | $284,457 | $39,300 | $60,528 | $-21,228 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $406,497 |
“Executive director, audit committee, and board are sent an electronic copy of the form 990 to review before filing.”
“Disclosure forms signed by new board members during orientation; disclosure forms provided to existing board members to sign during board meetings and by mail; disclosure forms provided to employees to sign in the administrative office. Board members and employees self-report.”
“The compensation of the executive director is determined annually by the board chair, chair-elect, and treasurer, utilizing performance assessments, and analytical review of salary data for similarly qualified people in functionally comparable positions at comparable organizations. Process for determining key employee compensation - compensation for key employees is the executive director's responsibility and is determined by utilizing performance assessments, and analytical review of comparable salary surveys which is also contemporaneously substantiated.”
“All required public documents including, but not limited to, form 990, financial statements, and organizational documents are available upon request during normal business hours. Some of these documents are also available online through re:mind website, the guidestar website (www.guidestar.org), and the charity navigator website (www.charitynavigator.org).”
“The endowment fund was designated by the board to finance, sustain and expand the operations of re:mind with an investment emphasis on long-term growth of principal while managing risk.”
“Re:mind and the corporation are nonprofit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, re:mind and the corporation were granted individual rulings under the same section and have been classified as organizations that are not private foundations under section 509(a) of the internal revenue code and, as such, qualify as a charitable deduction for amounts contributed by individual donors. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2022 and 2021, management believes there were no uncertain tax positions.”
“Special events expenses 21,228. In-kind: professional fees & services 358,803.”
“Special events expenses 21,228. In-kind: professional fees & services 358,803.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RE:MIND PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 255 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31799 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32118 |
| IRS990/AllOtherContributionsAmt | 0 | 1120723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIZ FORESTER & LAURIE GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136001131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 POST OAK BLVD SUITE 650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1251582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1397937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 245157 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1365880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2403 |
| IRS990/CYOtherExpensesAmt | 0 | 597622 |
| IRS990/CYOtherRevenueAmt | 0 | -21228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615178 |
| IRS990/CYTotalExpensesAmt | 0 | 1212800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 323254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1347055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 197 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3946 |
| IRS990/Desc | 0 | RE:MIND PROVIDES 78 SUPPORT WEEKLY MEETING FOR OVER 64 SUPPORT GROUPS THAT MEET AROUND THE GREATER HOUSTON METROPOLITAN AREA. 2022, WAS A YEAR OF GROWTH AND STRATEGY. FOCUS WAS TO RE-OPEN/RE-LAUNCH SUPPORT GROUPS IN OUR NEW HYBRID SERVICE MODEL. THE RE:MIND PROGRAM SUPPORT MODEL PROVIDED FREE SERVICES IN SCHOOL, COMMUNITY, AND ONLINE SETTINGS TO OVER 1500 INDIVIDUALS .RE:MIND ALSO PROVIDED FREE EDUCATIONAL SERICES ONLINE AND IN PERSON TO AT OVER 30 SEMINARS AND CONFERENES ACROSS THE GREATER HOUSTON ACREA AND THE STATE OF TEXAS BY PARTNERING WITH FRATERNAL ORDER OF EAGES, AND REACHED OVER 10,000 FOLLOWERS ON THEIR SOCIAL MEDIA PLATFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57321 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 760174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 21941 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38776 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY KRISTEN VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REAGAN FIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHET FENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD P CUENOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLYDE BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELTY CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY LANDRUM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOROTHY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EVELYN JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARJORIE BINTLIFF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH KIMMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILIP RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JO ANN LEVERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGUERITE MCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WELLS MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GEORGE A SHANNON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY CATHERINE SHARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DELIA STROUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHEILA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JENNIFER L LEAL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 160177 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 245157 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1407583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27039 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60909 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RE:MIND PROVIDES FREE AND CONFIDENTIAL SUPPORT GROUPS FOR INDIVIDUALS LIVING WITH, OR FAMILY AND FRIENDS AFFECTED BY, DEPRESSION AND BIPOLAR DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1211419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1309705 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19761 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 360980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27163 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1934 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3147 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 927 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 532530 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.