Civic Intelligence

Mendcenter Foundation

EIN 83-3910838 • 501(c)3 • Houston, TX

Profile

To de-stigmatize chronic mental illness through treatment, education,and support.

519 Heights BoulevardHouston, TX 77007

www.mendcenter.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,894,849

Up $230,423 (+14%) from 2023

Liabilities

Down

$1,987,111

Down $1,164 (-0.1%) from 2023

Net Assets

Up

-$92,262

Up $231,587 (+72%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Up

$2,135,918

Up $266,759 (+14%) from 2023

Expenses

Up

$1,859,575

Up $256,954 (+16%) from 2023

Net Income

Up

$276,343

Up $9,805 (+3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $7,910Liabilities 2019: $3,319Net Assets 2019: $4,5912019Assets 2020: $1,355,752Liabilities 2020: $1,588,923Net Assets 2020: -$233,1712020Assets 2021: $1,465,562Liabilities 2021: $1,975,810Net Assets 2021: -$510,2482021Assets 2022: $1,506,616Liabilities 2022: $2,100,003Net Assets 2022: -$593,3872022Assets 2023: $1,664,426Liabilities 2023: $1,988,275Net Assets 2023: -$323,8492023Assets 2024: $1,894,849Liabilities 2024: $1,987,111Net Assets 2024: -$92,2622024

Highlighted filing

2024

Assets$1,894,849
Liabilities$1,987,111
Net Assets-$92,262
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $299,953Expenses 2019: $295,162Net Income 2019: $4,7912019Revenue 2020: $364,813Expenses 2020: $602,575Net Income 2020: -$237,7622020Revenue 2021: $708,096Expenses 2021: $985,173Net Income 2021: -$277,0772021Revenue 2022: $1,385,432Expenses 2022: $1,468,664Net Income 2022: -$83,2322022Revenue 2023: $1,869,159Expenses 2023: $1,602,621Net Income 2023: $266,5382023Revenue 2024: $2,135,918Expenses 2024: $1,859,575Net Income 2024: $276,3432024

Highlighted filing

2024

Revenue$2,135,918
Expenses$1,859,575
Net Income$276,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,849
Liabilities
$1,987,111
Net assets
-$92,262
Revenue
$2,135,918
Expenses
$1,859,575
Net income
$276,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.99$0.09$2.14$1.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.99$0.32$1.87$1.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.51$2.10$0.59$1.39$1.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.98$0.51$0.71$0.99$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.59$0.23$0.36$0.60$0.24
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,135,918
Mission and Program Overview

Mission

To de-stigmatize chronic mental illness through treatment, education,and support

To de-stigmatize chronic mental illness through treatment, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,031$1,440,137▼ $13,894
Cash and Non-Interest-Bearing Accounts$125,350$339,417▲ $214,067
Accounts Receivable$85,045$115,295▲ $30,250
Cap Stk Tr Prin Current Funds$4,591$0▼ $4,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-328,440$-92,262▲ $236,178
Total Assets$1,664,426$1,894,849▲ $230,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,916,667$1,876,661▼ $40,006
Other Liabilities$71,608$105,679▲ $34,071
Accounts Payable and Accrued Expenses-$4,771-
Total Liabilities$1,988,275$1,987,111▼ $1,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$-323,849$-92,262▲ $231,587
Total Liabilities and Net Assets / Fund Balance$1,664,426$1,894,849▲ $230,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$952,637$252,929$1,205,566
Land$487,500-$487,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GarciaExecutive DirectorFT$315,800$315,800

Board Members and Trustees

NameTitle
Martin J BastianChairman
Howard K SchrammDirector
Mark P JonesDirector
Mary Vineyard GregoryDirector
Michael JohnsonDirector
Shanna HillDirector
Vicki KeiserDirector
William Rudolf IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$320,647
Program Service Revenue
$1,733,787
Investment Income
$0
Other Revenue
$81,484
All Other Contributions
$320,647
Change in Net Assets
$276,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,090
Other Expenses$746,129
Grants and Similar Amounts Paid$58,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,680$295,820-$671,500
Current Officers, Directors, Trustees, and Key Employees$157,900$157,900-$315,800
Office Expenses$42,721$55,436-$98,157
Depreciation Depletion$67,948--$67,948
Interest$54,000$13,890-$67,890
Payroll Taxes$67,790--$67,790
Grants to Domestic Individuals$58,356--$58,356
Fees for Services Accounting-$45,970-$45,970
Occupancy$39,566--$39,566
Insurance$33,611--$33,611
Advertising$28,539--$28,539
Information Technology$12,605$15,802-$28,407
Other Expenses$17,422$117,115-$17,422
Fees for Services Other$625$3,150-$3,775
Fees for Services Management-$1,324-$1,324
Travel-$366-$366
Total Functional Expenses$1,152,802$706,773$0$1,859,575
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Fees Paid in Advance$50,639
Williams Company$45,381
Payroll Clearing - Paychex$9,794
Accrued Liabilities$7,252
Due To/from Daniel Garcia$-7,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is married to the treasurer, who is also an officer”

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

“The completed form 990 is delivered to the secretary, who passes the form 990 to the board for review prior prior to filing the form 990.”

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

“During the first board meeting of the year, the board of directors discussed the types of hypothetical conflicts of interest and discussed how they would handle such conflicts if ever a true conflict of interest emerged. Each member of the board then signed-off that they had read the conflict of interest policy. No board member reported a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director was determined by the board of trutess based on available comparable data of other non-profit organizations within the health field, of similar size and budget.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mendcenter Foundation
EIN
83-3910838
Phone
7133489049
Address
519 HEIGHTS BOULEVARD, HOUSTON, TX 77007

Signing Officer

Name
Daniel Garcia
Title
Executive Director
Phone
7133489049
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Garcia
Formed
2019
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Acru Solutions LLC
Address
2205 W 136TH AVENUE SUITE 106, BROOMFIELD, CO 80023
Preparer
Florencia Marra
Phone
8184268093
Raw XML AppendixShowing 400 of 484 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299268
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENDCENTER FOUNDATION PROVIDES MENTAL HEALTH DAY TREATMENT TO PERSONS WITH SEVERE AND CHRONIC FORMS OF MENTAL ILLNESS. DAY TREATMENT INCLUDES INDIVIDUAL THERAPIES, GROUP THERAPIES, AND PYSCHIATRIC CONSULTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0299268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046231
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0522879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01212911
IRS990/PYRevenuesLessExpensesAmt0266538
IRS990/PYSalariesCompEmpBnftPaidAmt01033511
IRS990/PYTotalExpensesAmt01602621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01869159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01516003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-328440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-92262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01730457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01733787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04513132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071700
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt06243589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02004248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01860126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364813
IRS990ScheduleA/Total509Grp/TotalAmt06243589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02075948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01860126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01344425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06315289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0487500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0952637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01205566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-7387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WILLIAMS COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM DANIEL GARCIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL CLEARING - PAYCHEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RESIDENTIAL FEES PAID IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440137
IRS990ScheduleD/TotalLiabilityAmt0105679
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIGENT PATIENT NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PATIENT MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt124058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt26910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MEDICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO THE TREASURER, WHO IS ALSO AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS DELIVERED TO THE SECRETARY, WHO PASSES THE FORM 990 TO THE BOARD FOR REVIEW PRIOR PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FIRST BOARD MEETING OF THE YEAR, THE BOARD OF DIRECTORS DISCUSSED THE TYPES OF HYPOTHETICAL CONFLICTS OF INTEREST AND DISCUSSED HOW THEY WOULD HANDLE SUCH CONFLICTS IF EVER A TRUE CONFLICT OF INTEREST EMERGED. EACH MEMBER OF THE BOARD THEN SIGNED-OFF THAT THEY HAD READ THE CONFLICT OF INTEREST POLICY. NO BOARD MEMBER REPORTED A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF TRUTESS BASED ON AVAILABLE COMPARABLE DATA OF OTHER NON-PROFIT ORGANIZATIONS WITHIN THE HEALTH FIELD, OF SIMILAR SIZE AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

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