Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 88-3552375 • 501(c)2 • Brownsville, TX
Profile
Our primary exempt purpose is to provide mental health services through advertising a healthy body through a healthy mind. South texas has a shortage of mental health providers to care for those with such illness. We strive to provide the utmost compasonate, holistic and non-judgemental care for those suffering mental health problems, all the while maintaining high patient privacy standards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$42,828
Up $5,255 (+14%) from 2023
Liabilities
Up$68,500
Up $24,000 (+54%) from 2023
Net Assets
Down-$25,672
Down $18,745 (-271%) from 2023
Revenue
$66,877
No earlier filing loaded for comparison.
Expenses
Up$85,622
Up $52,402 (+158%) from 2023
Net Income
-$18,745
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our primary exempt purpose is to provide mental health services through advertising a healthy body through a healthy mind. South texas has a shortage of mental health providers to care for those with such illness. We strive to provide the utmost compasonate, holistic and non-judgemental care for those suffering mental health problems, all the while maintaining high patient privacy standards.
| Description | Grants | Expenses |
|---|---|---|
| IN THE YEAR 2024, WE STARTED PROVIDING SERVICES IN CONJUNCTION TO OUR DEFINED PURPOSE OF MENTAL HEALTH SERVICES IN THE SOUTH TEXAS REGION. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSARY A MUNOZ | Director | PT | $0 | - | - |
| VICENT MUNOZ | Director | PT | $0 | - | - |
| ELIJAH MUNOZ | Director | - | $0 | - | - |
| NICCALE ALIBIN | Director | - | $0 | - | - |
“Equipment rental and maintenance 519”
“Interest 5,847”
“Supplies 1,981”
“Telephone 2,710”
“Bank service fees 7”
“Business permits fees 8,265”
“Computer internet 303”
“Office supplies 2,942”
“Dues Subscriptions 639”
“Insurance 213”
“Medical expense 150”
“Leasehold Improvements Beginning of year 23,872, End of year 23,872”
“Computer Equipment and Software Beginning of year 4,699, End of year 4,699”
“Medical Equipment Beginning of year 610, End of year 610”
“Office Furniture and Equipment Beginning of year 1,689, End of year 1,689”
“Prepaid Rent Beginning of year 1,250, End of year 1,250”
“Note Payable - Lone Star National Bank Beginning of year 44,500, End of year 68,500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REYNALDO PENA & ASSOCIATES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9565740480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 W PRICE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18745 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21358 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37573 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66877 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25672 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 024.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROSARY A MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICENT MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELIJAH MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NICCALE ALIBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32120 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23576 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR PRIMARY EXEMPT PURPOSE IS TO PROVIDE MENTAL HEALTH SERVICES THROUGH ADVERTISING A HEALTHY BODY THROUGH A HEALTHY MIND. SOUTH TEXAS HAS A SHORTAGE OF MENTAL HEALTH PROVIDERS TO CARE FOR THOSE WITH SUCH ILLNESS. WE STRIVE TO PROVIDE THE UTMOST COMPASONATE, HOLISTIC AND NON-JUDGEMENTAL CARE FOR THOSE SUFFERING MENTAL HEALTH PROBLEMS, ALL THE WHILE MAINTAINING HIGH PATIENT PRIVACY STANDARDS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 557 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE YEAR 2024, WE STARTED PROVIDING SERVICES IN CONJUNCTION TO OUR DEFINED PURPOSE OF MENTAL HEALTH SERVICES IN THE SOUTH TEXAS REGION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22470 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85622 |
| IRS990EZ/TotalRevenueAmt | 0 | 66877 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment rental and maintenance 519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 5,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 2,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank service fees 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business permits fees 8,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Computer internet 303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office supplies 2,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues Subscriptions 639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Medical expense 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Leasehold Improvements Beginning of year 23,872, End of year 23,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Computer Equipment and Software Beginning of year 4,699, End of year 4,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Medical Equipment Beginning of year 610, End of year 610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Furniture and Equipment Beginning of year 1,689, End of year 1,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Rent Beginning of year 1,250, End of year 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Note Payable - Lone Star National Bank Beginning of year 44,500, End of year 68,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The primary reason for filing a late return was due to a computer malfunction deleted our records. After acquiring technical help, we were able to retrieve information so as to allowing us to complete generating our financial information to complete our 2024 tax return. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSARY A MUNOZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTORMEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9564557115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTHY MINDS BODY AND FEET CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 883552375 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROSARY A MUNOZ |
| ReturnHeader/Filer/PhoneNum | 0 | 9564557115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1424 W PRICE RD STE A-2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROWNSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78520 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-06-10T05:34:02-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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