Civic Intelligence

Resource Center for Congregational Mental Health

EIN 88-3764967 • 501(c)3 • San Antonio, TX

Profile

To equip congregations to become community leaders in mental health and wellness by partnering to build support systems, networks and ministry tools that include educational services, training, and a network of relationships.

140 W Sunset RdSan Antonio, TX 78209

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$459,342

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

264%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

173%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,228,441

Up $890,792 (+264%) from 2023

Liabilities

Up

$259,956

Up $187,541 (+259%) from 2023

Net Assets

Up

$968,485

Up $703,251 (+265%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$2,130,758

Up $1,350,758 (+173%) from 2023

Expenses

Up

$1,427,507

Up $812,997 (+132%) from 2023

Net Income

Up

$703,251

Up $537,761 (+325%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $100,044Net Assets 2022: $100,0442022Assets 2023: $337,649Liabilities 2023: $72,415Net Assets 2023: $265,2342023Assets 2024: $1,228,441Liabilities 2024: $259,956Net Assets 2024: $968,4852024

Highlighted filing

2024

Assets$1,228,441
Liabilities$259,956
Net Assets$968,485
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $100,300Expenses 2022: $256Net Income 2022: $100,0442022Revenue 2023: $780,000Expenses 2023: $614,510Net Income 2023: $165,4902023Revenue 2024: $2,130,758Expenses 2024: $1,427,507Net Income 2024: $703,2512024

Highlighted filing

2024

Revenue$2,130,758
Expenses$1,427,507
Net Income$703,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,228,441
Liabilities
$259,956
Net assets
$968,485
Revenue
$2,130,758
Expenses
$1,427,507
Net income
$703,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.26$0.97$2.13$1.43$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.78$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,130,758
Mission and Program Overview

Mission

To equip congregations to become community leaders in mental health and wellness by partnering to build support systems, networks and ministry tools that include educational services, training, and a network of relationships.

The congregational collective exists to equip congregations to become community leaders in mental health and wellness by partnering to build support systems, networks and ministry tools that include educational services, training, and a network of relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,649$1,006,249▲ $668,600
Pledges and Grants Receivable-$119,000-
Prepaid Expenses and Deferred Charges-$103,192-
Total Assets$337,649$1,228,441▲ $890,792
Liabilities
Other Liabilities$69,211$153,833▲ $84,622
Grants Payable-$90,000-
Accounts Payable and Accrued Expenses$3,204$16,123▲ $12,919
Total Liabilities$72,415$259,956▲ $187,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,234$968,485▲ $703,251
Total Net Assets Fund Balance$265,234$968,485▲ $703,251
Total Liabilities and Net Assets / Fund Balance$337,649$1,228,441▲ $890,792
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janice S FlynnOfficer/asst. Secretary-treasurer-$459,342$459,342
David RogersDirector-$393,279$393,279
Perri RoshegerDirector/chairPT$298,163$298,163
Rebecca BruneExecutive DirectorFT$240,081$240,081

Board Members and Trustees

NameTitle
Alexandra Rogers CrawfordDirector/secretary-treasurer
David Rogers-
Janice S Flynn-
Perri Rosheger-
Rebecca Brune-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,800
Change in Net Assets
$703,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,758
Revenue Not Reported on Form 990
$218,508
Total Revenue per Audited Statements
$2,349,266
Total Revenue per Form 990
$2,130,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,844
Other Expenses$500,879
Salaries, Compensation, and Employee Benefits$377,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,844--$548,844
Current Officers, Directors, Trustees, and Key Employees$336,785$0$0$336,785
Fees for Services Other$206,035$0$0$206,035
Payroll Taxes$21,800$0$0$21,800
Fees for Services Legal$0$20,000$0$20,000
Other Employee Benefits$19,199$0$0$19,199
Advertising$0$7,546$0$7,546
Information Technology$0$5,014$0$5,014
Conferences and Meetings$0$4,574$0$4,574
Travel$2,953$0$0$2,953
Office Expenses$0$1,456$0$1,456
All Other Expenses$0$722$0$722
Total Functional Expenses$1,382,570$44,937$0$1,427,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,015
Expenses per Audited Statements$1,427,507
Total Expenses per Form 990$1,427,507
Expenses Not Reported on Form 990$218,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Texas Health- EMPOWER South TexasSan Antonio, TX-EMPOWER South Texas$201,383
President & Fellows of HarvardBoston, MA-Sponsor Research Agreement$184,711
Sanctuary Mental Health MinistrySeattle, WA-Funding for Youth Series Impact$150,000
Blue Cross Blude Shield of MassBoston, MA-Mental Health Support$5,250
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
Due to Affiliates (h. E. Butt Foundation)$153,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Resource Center for Congregational Mental Health
EIN
88-3764967
Phone
2103190353
Address
140 W SUNSET RD, SAN ANTONIO, TX 78209
Doing Business As
The Congregational Collective

Signing Officer

Name
Janice S Flynn
Title
Assistant Secretary-treasurer
Phone
2103190353
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice S Flynn
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Laity Lodge Foundation
Address
719 EARL GARRETT ST, KERRVILLE, TX 78028
Preparer
Emily Newman
Phone
8303159213
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“SEE ATTACHED”

Pt VI, Line 12C

“SEE ATTACHED”

Pt VI, Line 8B

“There are currently no committees outside of governing body”

Pt VI, Line 15A

“All employes are seconded from the h. E. Butt foundation, a related party. All foundation employee compensation is reviewed by independent third parties and salary levels for new hires are based on relevant and comparable market data.”

Pt VI, Line 15B

“See part vi, line 15a explanation”

Pt VI, Line 19

“The organizations form 990, signed conflict of interest statements, and audited financial statements are available upon request at the phone number listed on the return.”

Pt VI, Line 2

“Alexandra rogers crawford is the daughter of david rogers.”

Form 990, Part IX, Line 11G

“Mental Health Policy & Program Development 206035. 206035. 0.”

Raw XML AppendixShowing 400 of 528 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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