Civic Intelligence

Mendcenter Foundation

990 • Fiscal year 2020 • EIN 83-3910838

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.mendcenter.org
519 Heights BoulevardHouston, TX 77007

(713) 348-9049

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,562

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

17040%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,355,752

Up $1,347,842 (+17040%) from 2019

Net Assets

Down

-$233,171

Down $237,762 (-5179%) from 2019

Liabilities

Up

$1,588,923

Up $1,585,604 (+47774%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$364,813

Up $64,860 (+22%) from 2019

Expenses

Up

$602,575

Up $307,413 (+104%) from 2019

Net Income

Down

-$237,762

Down $242,553 (-5063%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$1,355,752
Liabilities$1,588,923
Net Assets-$233,171
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$364,813
Expenses$602,575
Net Income-$237,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$364,813
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,337,469-
Cash and Non-Interest-Bearing Accounts$7,910$18,283▲ $10,373
Loans From Officers Directors-$1,565-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$4,591$-233,171▼ $237,762
Total Assets$7,910$1,355,752▲ $1,347,842
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,366,065-
Unsecured Notes Loans Payable-$220,200-
Accounts Payable and Accrued Expenses$3,319$1,093▼ $2,226
Total Liabilities$3,319$1,588,923▲ $1,585,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,591$-233,171▼ $237,762
Total Liabilities and Net Assets / Fund Balance$7,910$1,355,752▲ $1,347,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,136$8,143$814,279
Land$487,500-$487,500
Other Land Buildings$38,277$3,871$42,148
Equipment$5,556$746$6,302
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GarciaExecutive DirectorFT$166,562$166,562

Board Members and Trustees

NameTitle
Marcel deDiosChairman
Emily WinakurSecretary
Elena SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,910
Program Service Revenue
$195,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,910
Change in Net Assets
$-237,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,246
Other Expenses$209,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,355$11,250-$179,605
Current Officers, Directors, Trustees, and Key Employees$99,937$66,625-$166,562
Payroll Taxes$42,698$4,381-$47,079
Fees for Services Other$18,733$21,000-$39,733
Interest$36,000--$36,000
Information Technology$23,588$1,241-$24,829
Insurance$22,197--$22,197
Depreciation Depletion$12,622$137-$12,759
Occupancy$11,631--$11,631
Office Expenses$9,018$504-$9,522
Other Expenses$6,353$6,713-$6,353
All Other Expenses$4,890--$4,890
Advertising$4,383--$4,383
Fees for Services Accounting-$1,250-$1,250
Travel-$326-$326
Fees for Services Legal-$96-$96
Total Functional Expenses$489,052$113,523$0$602,575
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,565-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“No 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
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Garcia
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Footprints in the Sand
Address
814 Greenpark Dr, Houston, TX 77079
Preparer
David Duchen
Phone
7138248001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The residential treatment services by The Mendcenter Foundation address the mental health needs of those suffering from chronic and severe forms of mental illness. Programmaticaly, residential treatment includes, room, board and three meals per day, seven days a week. There is also twenty-four hour therapeutic support available in an environment that is safe and welcoming. Life skills and community re-integration are the therapeutic pillars of our residential level of care.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01093
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To de-stigmatize chronic mental illness through treatment, education,and support
IRS990/AdvertisingGrp/ProgramServicesAmt04383
IRS990/AdvertisingGrp/TotalAmt04383
IRS990/AllOtherContributionsAmt0168910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04890
IRS990/AllOtherExpensesGrp/TotalAmt04890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Elena Sosa
IRS990/BooksInCareOfDetail/PhoneNum07133489049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 HeightS Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07910
IRS990/CashNonInterestBearingGrp/EOYAmt018283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166562
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0195903
IRS990/CYRevenuesLessExpensesAmt0-237762
IRS990/CYSalariesCompEmpBnftPaidAmt0393246
IRS990/CYTotalExpensesAmt0602575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364813
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012622
IRS990/DepreciationDepletionGrp/TotalAmt012759
IRS990/Desc0The residential treatment services by The Mendcenter Foundation address the mental health needs of those suffering from chronic and severe forms of mental illness. Programmaticaly, residential treatment includes, room, board and three meals per day, seven days a week. There is also twenty-four hour therapeutic support available in an environment that is safe and welcoming. Life skills and community re-integration are the therapeutic pillars of our residential level of care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesLegalGrp/TotalAmt096
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018733
IRS990/FeesForServicesOtherGrp/TotalAmt039733
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcel deDios
IRS990/Form990PartVIISectionAGrp/PersonNm2Elena Sosa
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Winakur
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0166562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364813
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01241
IRS990/InformationTechnologyGrp/ProgramServicesAmt023588
IRS990/InformationTechnologyGrp/TotalAmt024829
IRS990/InsuranceGrp/ProgramServicesAmt022197
IRS990/InsuranceGrp/TotalAmt022197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt036000
IRS990/InterestGrp/TotalAmt036000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337469
IRS990/LandBldgEquipCostOrOtherBssAmt01350229
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01565
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To de-stigmatize chronic mental illness through treatment, education,and support
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01366065
IRS990/NetAssetsOrFundBalancesBOYAmt04591
IRS990/NetAssetsOrFundBalancesEOYAmt0-233171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011631
IRS990/OccupancyGrp/TotalAmt011631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt09018
IRS990/OfficeExpensesGrp/TotalAmt09522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0All Other Expenses
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06713
IRS990/OtherExpensesGrp/ProgramServicesAmt011747
IRS990/OtherExpensesGrp/ProgramServicesAmt19069
IRS990/OtherExpensesGrp/ProgramServicesAmt27831
IRS990/OtherExpensesGrp/ProgramServicesAmt36353
IRS990/OtherExpensesGrp/TotalAmt018460
IRS990/OtherExpensesGrp/TotalAmt19069
IRS990/OtherExpensesGrp/TotalAmt27831
IRS990/OtherExpensesGrp/TotalAmt36353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04381
IRS990/PayrollTaxesGrp/ProgramServicesAmt042698
IRS990/PayrollTaxesGrp/TotalAmt047079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Day Treatment Center
IRS990/ProgramServiceRevenueGrp/Desc1Residential Treatmnt Cntr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120175
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/ExpenseAmt0200681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122495
IRS990/PYProgramServiceRevenueAmt0158153
IRS990/PYRevenuesLessExpensesAmt04591
IRS990/PYSalariesCompEmpBnftPaidAmt0172667
IRS990/PYTotalExpensesAmt0295162
IRS990/PYTotalRevenueAmt0299753
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-237762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04591
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-233171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168910
IRS990ScheduleA/Total509Grp/TotalAmt0168910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814279
IRS990ScheduleD/EquipmentGrp/BookValueAmt05556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06302
IRS990ScheduleD/LandGrp/BookValueAmt0487500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337469
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166562
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01565
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Garcia
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01565
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The residential treatment services by The Mendcenter Foundation address the mental health needs of those suffering from chronic and severe forms of mental illness. Programmaticaly, residential treatment includes, room, board and three meals per day, seven days a week. There is also twenty-four hour therapeutic support available in an environment that is safe and welcoming. Life skills and community re-integration are the therapeutic pillars of our residential level of care.
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 documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07910
IRS990/TotalAssetsEOYAmt01355752
IRS990/TotalAssetsGrp/BOYAmt07910
IRS990/TotalAssetsGrp/EOYAmt01355752
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0168910
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03319
IRS990/TotalLiabilitiesEOYAmt01588923
IRS990/TotalLiabilitiesGrp/BOYAmt03319
IRS990/TotalLiabilitiesGrp/EOYAmt01588923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-233171
IRS990/TotalProgramServiceExpensesAmt0489052
IRS990/TotalProgramServiceRevenueAmt0195903
IRS990/TotalReportableCompFromOrgAmt0166562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355752
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0220200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 Heights Boulevard
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.mendcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,752
Liabilities
$1,588,923
Net assets
-$233,171
Revenue
$364,813
Expenses
$602,575
Net income
-$237,762
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