Civic Intelligence

Nami Gulf Coast

990 • Fiscal year 2015 • EIN 76-0276724

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.namigulfcoast.org
P O Box 4096Alvin, TX 77512

(281) 585-3100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,498

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$852,111

Down $66,974 (-7.3%) from 2014

Net Assets

Down

$594,512

Down $37,861 (-6.0%) from 2014

Liabilities

Down

$257,599

Down $29,113 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$361,632

Up $13,534 (+3.9%) from 2014

Expenses

Down

$399,493

Down $3,338 (-0.8%) from 2014

Net Income

Up

-$37,861

Up $16,872 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $719,235Liabilities 2010: $122,811Net Assets 2010: $596,4242010Assets 2011: $769,872Liabilities 2011: $117,478Net Assets 2011: $652,3942011Assets 2012: $710,728Liabilities 2012: $106,197Net Assets 2012: $604,5312012Assets 2013: $809,341Liabilities 2013: $122,235Net Assets 2013: $687,1062013Assets 2014: $919,085Liabilities 2014: $286,712Net Assets 2014: $632,3732014Assets 2015: $852,111Liabilities 2015: $257,599Net Assets 2015: $594,5122015Assets 2016: $810,333Liabilities 2016: $237,608Net Assets 2016: $572,7252016Assets 2017: $832,685Liabilities 2017: $217,949Net Assets 2017: $614,7362017Assets 2018: $676,652Liabilities 2018: $25,373Net Assets 2018: $651,2792018Assets 2019: $617,772Liabilities 2019: $29,319Net Assets 2019: $588,4532019Assets 2020: $614,287Liabilities 2020: $45,697Net Assets 2020: $568,5902020Assets 2021: $627,545Liabilities 2021: $6,110Net Assets 2021: $621,4352021Assets 2022: $497,530Liabilities 2022: $2,700Net Assets 2022: $494,8302022Assets 2023: $398,777Liabilities 2023: $4,270Net Assets 2023: $394,5072023Assets 2024: $270,460Liabilities 2024: $4,876Net Assets 2024: $265,5842024

Highlighted filing

2015

Assets$852,111
Liabilities$257,599
Net Assets$594,512
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $325,5952010Expenses 2011: $353,8012011Expenses 2012: $355,0532012Revenue 2013: $440,881Expenses 2013: $390,826Net Income 2013: $50,0552013Revenue 2014: $348,098Expenses 2014: $402,831Net Income 2014: -$54,7332014Revenue 2015: $361,632Expenses 2015: $399,493Net Income 2015: -$37,8612015Revenue 2016: $329,312Expenses 2016: $351,099Net Income 2016: -$21,7872016Revenue 2017: $350,319Expenses 2017: $308,316Net Income 2017: $42,0032017Revenue 2018: $393,681Expenses 2018: $357,138Net Income 2018: $36,5432018Revenue 2019: $420,941Expenses 2019: $374,697Net Income 2019: $46,2442019Revenue 2020: $286,944Expenses 2020: $306,807Net Income 2020: -$19,8632020Revenue 2021: $378,094Expenses 2021: $325,249Net Income 2021: $52,8452021Revenue 2022: $203,103Expenses 2022: $329,708Net Income 2022: -$126,6052022Revenue 2023: $245,905Expenses 2023: $346,201Net Income 2023: -$100,2962023Revenue 2024: $190,134Expenses 2024: $314,187Net Income 2024: -$124,0532024

Highlighted filing

2015

Revenue$361,632
Expenses$399,493
Net Income-$37,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$417,533
Mission and Program Overview

Mission

To provide support, education and service advocacy for families and individuals affected by mental illness. Eliminating the stigma of mental illness is the primary goal for NAMI Gulf Coast. The hope is that one day mental illness will be treated with the same compassion and understanding as any other illness.

To provide education and support for families and professionals about mental illness and to advocate for services for people who suffer from mental illness. Programs include information and referral, a resale shop, outreach, and family education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,246$293,205▼ $41
Other Notes and Loans Receivable, Net$228,430$221,701▼ $6,729
Cash and Non-Interest-Bearing Accounts$137,915$124,881▼ $13,034
Savings and Temporary Cash Investments$123,627$123,998▲ $371
Pledges and Grants Receivable$119,000$79,000▼ $40,000
Inventories for Sale or Use$7,754$9,326▲ $1,572
Prepaid Expenses and Deferred Charges$9,113--
Total Assets$919,085$852,111▼ $66,974
Liabilities
Deferred Revenue$190,548$185,504▼ $5,044
Mortgage Notes Payable Secured by Investment Property$78,799$67,241▼ $11,558
Accounts Payable and Accrued Expenses$17,365$4,854▼ $12,511
Total Liabilities$286,712$257,599▼ $29,113
Net Assets / Fund Balance
Unrestricted Net Assets$471,373$473,512▲ $2,139
Temporarily Rstr Net Assets$161,000$121,000▼ $40,000
Total Net Assets Fund Balance$632,373$594,512▼ $37,861
Total Liabilities and Net Assets / Fund Balance$919,085$852,111▼ $66,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,561$79,618$322,179
Land$32,872-$32,872
Equipment$307$31,344$31,651
Other Land Buildings$17,465$10,135$27,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette TaylorExecutive DirectorFT$64,498$64,498

Board Members and Trustees

NameTitle
Irene StonePresident
Tom MoranVice-President
Andrea HazlittBoard Member
Carla SanchezBoard Member
Eddie KarbowskiBoard Member
Elizabeth CryderBoard Member
Louis SanchezBoard Member
Nancy MeadowsBoard Member
Reathea AlexanderBoard Member
Shawn LewisBoard Member
Tricia GarzaBoard Member
Walter DeanBoard Member
Mary FerreeSecretary
Dean PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,202
Program Service Revenue
$16,396
Investment Income
$28,983
Other Revenue
$1,051
All Other Contributions
$276,598
Change in Net Assets
$-37,861

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
Clothing and Household Goods-$41,395Thrift Shop Value
Other Non Cash Contri Table1$1,875Fair Market Value
Total Noncash Contributions1$43,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,710
Revenue Not Reported on Financial Statements
$-16,078
Revenue Not Reported on Form 990
$13,151
Other Revenue Adjustments
$-16,078
Total Revenue per Audited Statements
$390,861
Total Revenue per Form 990
$361,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,487
Other Expenses$150,006
Total Fundraising Expense$7,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,711$4,519$4,971$169,201
Current Officers, Directors, Trustees, and Key Employees$58,467$1,673$1,859$61,999
Depreciation Depletion$17,680$3,882$0$21,562
Payroll Taxes$17,257$490$540$18,287
Office Expenses$6,702$9,880$0$16,582
Fees for Services Other$13,727$1,819$0$15,546
Travel$11,525$0$0$11,525
All Other Expenses$11,464$0$0$11,464
Insurance$10,606$171$0$10,777
Occupancy$5,429$1,607$0$7,036
Interest$3,451$1,150$0$4,601
Advertising$2,287$0$0$2,287
Other Expenses$252$0$0$252
Total Functional Expenses$362,740$29,383$7,370$399,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,722
Expenses per Audited Statements$399,493
Total Expenses per Form 990$399,493
Expenses Not Reported on Form 990$29,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,078
Fundraising Gross Income$16,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$26,036$16,078$16,078$0
Total Events$26,036$16,078$16,078-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NAMI Gulf Coast
EIN
76-0276724
Phone
2815853100
Address
P O Box 4096, Alvin, TX 77512

Signing Officer

Name
Allyn Nault
Title
Executive Director
Phone
2815853100
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
100

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two members of the Board of Directors are husband”

Pt VI, Line 2

“and wife.”

Pt VI, Line 6

“The Organization has dues paying members. These members”

Pt VI, Line 6

“do not have powers to vote on policies and Board of”

Pt VI, Line 6

“Directors matters.”

Pt VI, Line 11B

“The form is reviewed by the Executive Director & the”

Pt VI, Line 11B

“Board.All questions are reviewed to make certain that”

Pt VI, Line 11B

“there are no incorrect answers.”

Pt VI, Line 12C

“A questionnaire is completed annually by Board members.”

Pt VI, Line 12C

“Should an answer to the questionnaire disclose something”

Pt VI, Line 12C

“of concern, it is addressed and a solution is implemented.”

Pt VI, Line 15A

“Salary increases are reviewed by the Board. There is an”

Pt VI, Line 15A

“annual review of salaries. Any concerns are discussed”

Pt VI, Line 15A

“in depth, and a conclusion is discussed with these”

Pt VI, Line 15A

“employees.”

Pt VI, Line 19

“Upon request, they are provided to grantors, contributors,”

Pt VI, Line 19

“and Board members.”

Pt XI

“Line 9-Other Changes In Net Assets or Fund Balances”

Pt XI

“Value of Volunteer Services -50,912”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 3299. 3299. 0. 0.”

Form 990, Part IX, Line 24E

“Education 8165. 8165. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising Expenses -$16,078”

Pt XII, Line 2D

“Fundraising Expenses $16,078”

Raw XML AppendixShowing 400 of 597 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/BOYAmt017365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education and support for families and professionals about mental illness and to advocate for services for people who suffer from mental illness. Programs include information and referral, a resale shop, outreach, and family education.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02287
IRS990/AdvertisingGrp/TotalAmt02287
IRS990/AllOtherContributionsAmt0276598
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011464
IRS990/AllOtherExpensesGrp/TotalAmt011464
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLYN NAULT
IRS990/BooksInCareOfDetail/PhoneNum02815853100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 N Gordon St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alvin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137915
IRS990/CashNonInterestBearingGrp/EOYAmt0124881
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09958
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028983
IRS990/CYOtherExpensesAmt0150006
IRS990/CYOtherRevenueAmt01051
IRS990/CYProgramServiceRevenueAmt016396
IRS990/CYRevenuesLessExpensesAmt0-37861
IRS990/CYSalariesCompEmpBnftPaidAmt0249487
IRS990/CYTotalExpensesAmt0399493
IRS990/CYTotalFundraisingExpenseAmt07370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0190548
IRS990/DeferredRevenueGrp/EOYAmt0185504
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03882
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017680
IRS990/DepreciationDepletionGrp/TotalAmt021562
IRS990/Desc0EDUCATION PROGRAMS ARE PROVIDED TO EDUCATE FAMILIES ABOUT ADULT MEMBERS OR A CHILD WHO HAS A BRAIN DISORDER. THESE PROGRAMS TEACH COPING SKILLS AND MEDICAL MANAGEMENT OF DISORDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08165
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01819
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013727
IRS990/FeesForServicesOtherGrp/TotalAmt015546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE KARBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH CRYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRICIA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA HAZLITT
IRS990/Form990PartVIISectionAGrp/PersonNm12REATHEA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER DEAN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364498
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09958
IRS990/FundraisingDirectExpensesAmt016078
IRS990/FundraisingGrossIncomeAmt016078
IRS990/GainOrLossGrp/OtherAmt011940
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt028001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051763
IRS990/GrossReceiptsAmt0417533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/ProgramServicesAmt010606
IRS990/InsuranceGrp/TotalAmt010777
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01150
IRS990/InterestGrp/ProgramServicesAmt03451
IRS990/InterestGrp/TotalAmt04601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09326
IRS990/InvestmentIncomeGrp/ExclusionAmt017043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293205
IRS990/LandBldgEquipCostOrOtherBssAmt0414302
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0645
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01051
IRS990/MissionDesc0To provide education and support for families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067241
IRS990/NetAssetsOrFundBalancesBOYAmt0632373
IRS990/NetAssetsOrFundBalancesEOYAmt0594512
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011940
IRS990/NoncashContributionsAmt043270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01607
IRS990/OccupancyGrp/ProgramServicesAmt05429
IRS990/OccupancyGrp/TotalAmt07036
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09880
IRS990/OfficeExpensesGrp/ProgramServicesAmt06702
IRS990/OfficeExpensesGrp/TotalAmt016582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Direct Client Assistance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028311
IRS990/OtherExpensesGrp/ProgramServicesAmt112487
IRS990/OtherExpensesGrp/ProgramServicesAmt23384
IRS990/OtherExpensesGrp/ProgramServicesAmt3252
IRS990/OtherExpensesGrp/TotalAmt028311
IRS990/OtherExpensesGrp/TotalAmt112487
IRS990/OtherExpensesGrp/TotalAmt27576
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherRevenueTotalAmt01051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0228430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0221701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0490
IRS990/PayrollTaxesGrp/ProgramServicesAmt017257
IRS990/PayrollTaxesGrp/TotalAmt018287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09113
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Allyn Nault
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016396
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING OF SUPPORT TO FAMILIES INCLUDING COUNSELING, CHAPTER MEETINGS, AND FAMILY ACTIVITIES. CONSUMERS PROGRAMS ARE DESIGNED TO SUPPORT CONSUMERS (PERSONS WHO HAVE MENTAL ILLNESS) WITH PEER GROUPS, EDUCATION CLASSES, AND SOCIAL OPPORTUNITIES. EXPENSES ARE PAID ON BEHALF OF CONSUMERS FOR TRANSPORTATION AND OTHER NEEDED ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341740
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP TO PROVIDE ADDITIONAL FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023712
IRS990/PYOtherExpensesAmt0139643
IRS990/PYOtherRevenueAmt02134
IRS990/PYProgramServiceRevenueAmt015870
IRS990/PYRevenuesLessExpensesAmt0-54733
IRS990/PYSalariesCompEmpBnftPaidAmt0263188
IRS990/PYTotalExpensesAmt0402831
IRS990/PYTotalRevenueAmt0348098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Memorials 2011: 990. 2012: 1073. 2013: 650. 2014: 734. 2015: 275. Description: Consumer Support 2014: 1400. 2015: 776.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036312
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02013808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,111
Liabilities
$257,599
Net assets
$594,512
Revenue
$361,632
Expenses
$399,493
Net income
-$37,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.66$1.90$3.14$1.24
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$2.46$3.46$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$2.03$3.30$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.06$6.21$3.78$3.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.46$5.69$2.87$3.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.29$5.88$4.21$3.75$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.77$0.25$6.51$3.94$3.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.33$2.18$6.15$3.50$3.08$0.42
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.38$5.73$3.29$3.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.58$5.95$3.62$3.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.19$2.87$6.32$3.48$4.03$0.55
2013Detailed filing. Detailed filing data is available for this year.$8.09$1.22$6.87$4.41$3.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.06$6.05$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.17$6.52$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.23$5.96$3.26