Civic Intelligence

Inspired Behavioral Health Inc

EIN 82-2565684 • 501(c)3 • Rosenberg, TX

Profile

Supervised living services to residents diverted from cameron county or any other county jail. These services include adaptive aids, supported home living, community psychiatric supports and treatment, employment services, supported employment, flexible funds, peer support, nursing care, recovery management, psychosocial rehabilitation services, substance use disorder, transition assistance services, and transportation services.

PO Box 183Rosenberg, TX 77471
Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$1,800,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$820,132

Down $4,941,810 (-86%) from 2021

Liabilities

Down

$119,955

Down $326,155 (-73%) from 2021

Net Assets

Down

$700,177

Down $4,615,655 (-87%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$377,258

Down $12,876,380 (-97%) from 2021

Expenses

Down

$450,767

Down $10,549,359 (-96%) from 2021

Net Income

Down

-$73,509

Down $2,327,021 (-103%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $14,980Liabilities 2018: $14,780Net Assets 2018: $2002018Assets 2019: $751,475Liabilities 2019: $751,275Net Assets 2019: $2002019Assets 2020: $3,818,959Liabilities 2020: $3,818,759Net Assets 2020: $2002020Assets 2021: $5,761,942Liabilities 2021: $446,110Net Assets 2021: $5,315,8322021Assets 2023: $820,132Liabilities 2023: $119,955Net Assets 2023: $700,1772023

Highlighted filing

2023

Assets$820,132
Liabilities$119,955
Net Assets$700,177
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,819Expenses 2018: $14,819Net Income 2018: $02018Revenue 2019: $4,277,144Expenses 2019: $4,277,144Net Income 2019: $02019Revenue 2020: $10,485,430Expenses 2020: $10,485,430Net Income 2020: $02020Revenue 2021: $13,253,638Expenses 2021: $11,000,126Net Income 2021: $2,253,5122021Revenue 2023: $377,258Expenses 2023: $450,767Net Income 2023: -$73,5092023

Highlighted filing

2023

Revenue$377,258
Expenses$450,767
Net Income-$73,509
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$820,132
Liabilities
$119,955
Net assets
$700,177
Revenue
$377,258
Expenses
$450,767
Net income
-$73,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.38$0.45$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.45$5.32$13.3$11.0$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$0.00$10.5$10.5$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.00$4.28$4.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.01$0.01$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$13,253,638
Mission and Program Overview

Mission

Supervised living services to residents diverted from cameron county or any other county jail. These services include adaptive aids, supported home living, community psychiatric supports and treatment, employement services, supported employment, flexible funds, peer support, nursing care, recovery management, psychosocial rehabilitation services, substance use disorder, transition assistance services, and tranportation services.

Supervised living services to residents diverted from cameron county or any other county jail. These services include adaptive aids, supported home living, community psychiatric supports and treatment, employment services, supported employment, flexible funds, peer support, nursing care, recovery management, psychosocial rehabilitation services, substance use disorder, transition assistance services, and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,062,120$5,315,632▲ $2,253,512
Cash and Non-Interest-Bearing Accounts$2,819,426$5,044,219▲ $2,224,793
Land, Buildings, and Equipment, Net$348,777$717,723▲ $368,946
Accounts Receivable$74,622--
Pd in Cap Srpls Land Bldg Eqp Fund$200$200→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,242,825$5,761,942▲ $2,519,117
Liabilities
Escrow Account Liability$180,505$428,953▲ $248,448
Accounts Payable and Accrued Expenses-$17,157-
Total Liabilities$180,505$446,110▲ $265,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,062,320$5,315,832▲ $2,253,512
Total Liabilities and Net Assets / Fund Balance$3,242,825$5,761,942▲ $2,519,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$368,946-$368,946
Equipment$348,777-$348,777
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MorrisonPresidentFT$311,016$311,016
Anthony RuizFormer TrusteeFT$104,000$104,000
Dean Garza RnTrusteeFT$24,000$24,000

Board Members and Trustees

NameTitle
Ashley HartfieldChairman
Daniel GanttVice Chairman
Brandy Leonhardt CastilloFormer Trustee
Robin MatheausFormer Trustee
Charidy McdonaldTrustee
Mark BoytTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,253,638
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,253,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,725,279
Salaries, Compensation, and Employee Benefits$4,274,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$4,332,722-$4,332,722
Other Salaries and Wages$3,813,750--$3,813,750
Occupancy-$1,331,618-$1,331,618
Other Employee Benefits$365,090--$365,090
Fees for Services Other$264,481--$264,481
Office Expenses$175,798--$175,798
All Other Expenses$162,011--$162,011
Insurance$160,985--$160,985
Travel$100,446--$100,446
Payroll Taxes$96,007--$96,007
Advertising$77,778--$77,778
Conferences and Meetings$18,866--$18,866
Fees for Services Legal$15,000--$15,000
Information Technology$13,506--$13,506
Fees for Services Accounting$8,908--$8,908
Other Expenses$7,159--$7,159
Total Functional Expenses$5,335,786$5,664,340$0$11,000,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Bend County Fair AsssociationRosenberg, TX-Donation of Scholarship$56,682
Saving HerosRichmond, TX-Donation to Fundraiser$20,533
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett VranaFamily Member of Robin MatheausSalaryNo$92,244
Ron Castillo SrFamily Member of Brandy LeonhartSalaryNo$53,027
Brenda MccaigFamily Member of Brandy LeonhartSalaryNo$20,000
Toni HumphreysFamily Member of Brandy LeonhartSalaryNo$18,006
Kaylee LeonhartFamily Member of Brandy LeonhartSalaryNo$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“SEE SCHEDULE R PART III”

Form 990, Part VI, Section A, Line 4

“The organization made several significant changes to its governing documents.”

Form 990, Part VI, Section B, Line 11B

“990 was presented to all board members by email before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Management meets regularly to discuss the conflict of interest policy to both monitor and enforce compliance.”

Form 990, Part VI, Section B, Line 15

“Local rates of compensation for the executive director and other top management were investigated and weighed, including rates of pay of the local mental health authority for the same or similar jobs.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Inspired Behavioral Health Inc
EIN
82-2565684
Phone
8325866541
Address
PO BOX 183, ROSENBERG, TX 77471

Signing Officer

Name
Brandy Leonhardt Castillo
Title
CEO/president
Phone
8325866541
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Leonhardt Castillo
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
0

Preparer

Firm
Knox Cox & Company Llp
Address
8410 HIGHWAY 90A SUITE 150, SUGAR LAND, TX 77478
Preparer
John B Knox Jr
Phone
3467722860
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The company acts as a payor of our residents for their social security accounts under the social security representative payment program.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN GARZA RN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARIDY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BOYT
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY RUIZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER TRUSTEE
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IRS990/PYTotalRevenueAmt010620996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02253512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013253638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03062120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05315632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013253638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010620996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04277144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028166597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt028166597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013253638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010620996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04277144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014819
IRS990ScheduleA/Total509Grp/TotalAmt028166597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013253638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010620996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04277144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028166597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0278353
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0180505
IRS990ScheduleD/DistributionsDuringYearAmt029905
IRS990ScheduleD/EndingBalanceAmt0428953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348777
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY ACTS AS A PAYOR OF OUR RESIDENTS FOR THEIR SOCIAL SECURITY ACCOUNTS UNDER THE SOCIAL SECURITY REPRESENTATIVE PAYMENT PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717723
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt056682
IRS990ScheduleI/RecipientTable/CashGrantAmt120533
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION OF SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO FUNDRAISER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT BEND COUNTY FAIR ASSSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVING HEROS
IRS990ScheduleI/RecipientTable/RecipientEIN0746060586
IRS990ScheduleI/RecipientTable/RecipientEIN1463843289
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04310 HWY 36
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 GONYO LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSENBERG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177469
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0311016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21800000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31800000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY RUIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRANDY LEONHARDT CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBIN MATHEAUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt21800000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt31800000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRANDY LEONHART AND ROBIN MATHEAUS WERE OWNERS OF IBH INSPIRE LLC, A TEXAS SERIES. IBH INSPIRE LLC WAS A 30% OWNER OF INSPIRED AT LA JARRA RANCH, A SERIES OF TBH INSPIRE LLC. MELODY LIVING SOLUTIONS LLC OWNS 70%. INSPIRED AT LA JARRA RANCH WAS IN A SERIES CONTRACT WITH INSPIRED BEHAVIORAL HEALTH INC TO PROVIDE MENTAL HEALTH SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS DIVERTED FROM CAMERON COUNTY JAIL. INSPIRED BEHAVIORAL HEALTH INC IS HEADQUARTERED IN ROSENBERG TX. THE AMOUNTS ESTIMATED ON PART VII, SECTION A(1)&(2) WERE REPORTED ON 2020 K-1, FORM 1065. RON CASTILLO SR AND ANTHONY RUIZ WERE FORMER BOARD MEMBERS. THEY RESIGNED FROM THE BOARD IN 2018. RON CASTILLO SR WAS A DIRECTOR OF COURT SERVICES. ANTHONY RUIZ WAS TRANSPORTATION DIRECTOR. BOTH WERE W-2 EMPLOYEES. HOUSING FOR CORPORATE EMPLOYEES IN THE RIO GRAND VALLEY WAS LEASED. SO THAT THE CORPORATE EMPLOYEES HAD A PLACE TO STAY WHILE IN THE RIO GRAND VALLEY. THE SCHEDULE WAS USUALLY TUESDAYS THROUGH THURSDAYS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON CASTILLO SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRETT VRANA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2TONI HUMPHREYS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRENDA MCCAIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KAYLEE LEONHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BRANDY LEONHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF ROBIN MATHEAUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF BRANDY LEONHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY MEMBER OF BRANDY LEONHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4FAMILY MEMBER OF BRANDY LEONHART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30

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